• Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices
  • Reconciling processed work by verifying entries and comparing system reports to balances
  • Ensuring outstanding balances are updated with credit memos that are due
  • Verifying vendor accounts by reconciling monthly statements and related transactions
  • Maintaining historical records of all invoices, reports, receipts, and cheques by saving documents properly on the network
  • Assisting other departments with equipment or product purchases, tracking assets and accounts for acquisition
  • Confirming subcontractor billed working hours, bonuses, and projects
  • Assist management team on ad hoc requests
  • Direct reporting will be to the offshore supervisors and parallel reporting will be to the resident manager
  • Other duties as assigned, assisting in special projects, and taking on additional responsibility
  • The candidate will be required to work in an independent capacity in a co-working office environment 

Requirements:

  • University degree in accounting, finance, or business.
  • Minimum 1 years of working experience within the accounting and reporting unit
  • Strong problem-solving skills along with excellent working ethics, combined with practical English 
  • Communication skills (both written and verbal)
  • A self-starter & learner with the ability to work independently and as part of a team.
  • Excellent computer skills, specifically with Excel
  • Office timings are from 11 am to 08 pm Monday - Friday with occasional workings over weekends. This is an onsite role 

Job Details

Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Shabbirabad, Karachi, Pakistan
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Entry Level
Minimum Experience:
1 Year
Apply Before:
May 02, 2024
Posting Date:
Apr 01, 2024

Daxcel Consultants 

Information Technology · 51-100 employees - Karachi

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