اپریل ۰۱, ۲۰۲۴ شائع ہوئی 734 نے دیکھا Report Job
PKR. 50,000 - 80,000/Month
- 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
نوکری کی تفصیلات
صنعت:
شعبہِ افعال:
کل عہدے:
2 آسامیاں
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
کیریئر کی سطح:
نوآموز
کم از کم تجربہ:
1 سال
اس سے پہلے درخواست دیجیۓ:
مئی ۰۲, ۲۰۲۴
تاریخِ اِشاعت:
اپریل ۰۱, ۲۰۲۴
Daxcel Consultants
انفارمیشن ٹیکنالوجی · 51-100 ملازمین - کراچی
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