1.      Keep Up To Date Manual And Electronic Records Of All Cash And Bank Transactions On A Daily Basis

2.      Daily Expense Record Maintenance.

3.      Reconcile Financial Statements.

4.      Prepare and Process Contracts (Pre-Booking, Sales Agreements etc.)

5.      Identify And Address Discrepancies

6.      Record And Maintain Daily Cash And Cheques Payment To Customers/Vendors.

7.      Payments Processing, Preparation, Recording and Disbursal. (Cash, Cheques)

8.      Report On The Status Of Accounts Payable and Receivable

9.      Create Business Reports, Financial Statements and Financial Forecasts

.10.  Update Internal Accounting Databases & Spreadsheets on the organization’s ERP.

11.  Coordinate Office Activities And Operations to Secure Efficiency And Compliance To Company Policies

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
性别:
没有偏好
最低学历:
硕士
学位头衔:
ACCA
职位等级:
资深专业人员
经验:
1年 - 2年
在之前申请:
Apr 23, 2021
发布日期:
Mar 22, 2021

AAA Associates

· 301-600 员工 - 伊斯兰堡, 拉瓦尔品

AAA Associates is to be “The Real Estate“ firm with most satisfied customers. AAA Associate (A Real Estate) incorporates proven, professional state of-the-art techniques specializing in the marketing, listing and selling of new and resale luxury homes, 1 and 2 bed apartments, Studios, Offices, Shops, undeveloped land and investment opportunities. Our company maintains a full-time staff of well-trained real estate professionals who continually strive to provide top quality service for their clients. AAA-Associates is a creative, innovative and people-oriented organization providing individual opportunity, personal satisfaction and rewarding challenges to all members of the firm.

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