Candidate should be an Accounts/Finance Graduate or equal
Candidate should have good communication skills
Candidate should be proficient in Ms. Office
Candidate should be accounts related application software
Candidate should have relevant experience of atleast 2 year
Job Post Description
Timely monthly payment i.e Rent/Utilities/Vendors/ Income Taxes/ Salaries/ Fun and final settlement.
Maintain Payable list along with Vendors reconciliation.
Properly filing of all payment & Receipts Voucher along with their JV’s.
Coordination with Center.
Timely closing of all advances.
Monthly Bank Reconciliation of all Banks till 5th of every proceeding month.
Properly and timely handling of all type of requisitions.
Daily Recording of Bank Receipts.
Completion of tasks as and when assigned by the management
pAPTECH Computer Education (Shahrah-e-Faisal), one of the leading vocational training institutes of Karachi, offers positions for those who are willing to learn and assist in the learning of others. We offer a relaxed working environment, where you not only give knowledge to others but we also encou ...阅读更多