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Posted May 08, 2015
- Processing of Vendor Bills (services & contractor bills)
- Controlling of creditor accounts and coordination with suppliers and internal audit for clearance of payments.
- Process of Head Office and Field Force Payroll, Full & Final settlement, salary payments, etc.
- Preparation of bank reconciliation and coordination with peers for recording of banking transactions with correct classifications.
- Preparation of Management reports, such as, creditor aging report, expenses analysis report, utility expenses report, etc.
- Managing Payable and Receivable Dept.
- Responsible for timely payment (vendor, contractor etc.)
- Minute taker.
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
Male
Age:
21 - 30 Years
Degree Title:
BS Business Administration
Career Level:
Entry Level
Minimum Experience:
1 Year (1)
Apply Before:
Jun 08, 2015
Posting Date:
May 08, 2015
Happinesss
Event Management · 1-10 employees - Karachi
Organize all types of events. Including Corporate or other.
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