。该工作已被公司管理人员暂停申请，不再接受简历投递

Accounts Assistant

Crescent Corporation

发布 Dec 28, 2016 1 查看

The position will cover a broad area of responsibilities:

Handling supplier invoices on a daily basis, ensuring matching to purchase orders and delivery notes. Returning all invalid documents as and when necessary.
Distribution of supplier invoices for authorisation to various departments.
Processing supplier invoices via SAP ERP
Monitor and review of outstanding invoices with prompt resolution of queries
Ensuring all supplier invoices are filed accurately and timely.
Answering suppliers’ phone calls and resolving queries
Reconciliation of supplier statements
Reconcile the Purchase ledger to general ledger on a monthly basis
Process all petty cash payments
Assist in the preparation of reconciliation including Balance Sheet reconciliations
Assist in the preparation of bank reconciliations
Other Ad hoc tasks

技能

Accounts Import Financial Statements Management Financial Reconciliations Monitoring

工作详细内容

工作频道:

女性工作

全部职位:

1 发布

工作时间:

早班

工作类型:

全职/长期工

工作地址:

Brandreth Road, 拉合尔, 巴基斯坦

性别:

女性

最低学历:

学士

职位等级:

资深专业人员

经验:

1年 - 4年

在之前申请:

Jan 27, 2017

发布日期:

Dec 28, 2016

Crescent Corporation was established in 1986 with an aim to provide customers quality products in HVACR. Since that time the company has grown rapidly from strength to strength encouraged by the abruptly growing HVACR market in Pakistan. Now it has developed itself into a strong trading company, marketing aggressively all over Pakistan.