اپریل ۰۲, ۲۰۲۴ شائع ہوئی 554 نے دیکھا Report Job
PKR. 35,000 - 45,000/Month
Roles and Responsibilities:
- Creating and processing sale tax invoices through ERP
- Cross-checking invoices with payments and expenses to ensure accuracy
- Managing a company’s accounts payable and receivable
- After all verification, Sending bills and invoices to clients
- Tracking organization expenses through approval sheet & payment vouchers as well
- Processing refunds/reversal & any final settlement issues
- Make all types of reconciliations (ledgers/ Banks/ Intercompany)
- Communicating with clients regarding billing and payments
- Process all salary payment process & record in ERP accordingly
- Make cheques through ERP and process all kind of bank & cash payments
- He is the custodian of petty cash & Cheque books & make cancel cheques report as well
- Collects cash/ Cheque /direct bank transfers, posts in ERP and issues cash receipts accordingly.
- Responsible for reviewing recoveries, ledger postings, and disbursements
- Align with the bank by getting daily balances & maintain daily balance report
- Prepare lease payments, record in ERP & maintain all kind of lease records
- Any other task assigned by the line manager
نوکری کی تفصیلات
صنعت:
شعبہِ افعال:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
3 سال
اس سے پہلے درخواست دیجیۓ:
مئی ۰۳, ۲۰۲۴
تاریخِ اِشاعت:
اپریل ۰۲, ۲۰۲۴
Jarrar Group of Companies
خدمات · 11-50 ملازمین - لاہور
آپ کو کس حوالے سے برتری حاصل ہے؟
اپنے بارے میں ہماری پیشہ ورانہ رائے اور تقابلی جائزہ حاصل کیجیۓ
اپنی سی وی کو موءثر بنانے کیلئے ہماری ماہرانہ مشاورتی ٹیم سے رابطہ کریں
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