To join a dynamic and progressive organization offering ample opportunities for diversified experience, and seeking a position which will allow for continued professional growth, offering an environment in which advancement is based on strength of individual contributions to the realization of organizational goals.
•Verify Roznama 92 newspapers sale and advertisement invoices in Software.
•Maintain the excel record of all corporate sale & customer sale.
•Collect and verify the information needed to calculate invoices.
•Preparation of bank vouchers, adjustment vouchers, payment vouchers, sale vouchers, and cash received vouchers & Journal Vouchers.
•Verification of billing of daily Zamana and Blochistan Times.
•Filing of all bureau records of invoices.
•Managing banks relevant issues regarding cheques.
•Cash collect from agencies.
•Posting of vouchers of account payable.
•Preparation of Bank reconciliation statement.
•Preparation of debits & credit note.
•Reconciliation of all daybooks.
•Reporting to CFO about outstanding payments, overdue payments, received amounts and any other required by management.
• Managing bank relevant issues regarding cheques.
• Cash collection from agencies and banks.
• Posting of vouchers of accounts payable
• Preparation of bank vouchers, adjustment vouchers, payment vouchers, sale vouchers and cash received voucher.
* Analyzing, checking and archiving documentation.
* Elaborating reports.Opening New Accounts Of customers.
* Updating databases.Accounts Opening, (Salting of transfer, clearing and CHQ's on daily bases).
* Contributing to the team’s organization and performance.