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职位介绍

1-     Efficiently posting of sales invoices, purchase invoices, payment and receipt vouchers in ERP.

2-     Preparing bank reconciliation on weekly basis.

3-     Preparing reconciliations of clients and vendor ledgers on monthly basis.

4-     Dealing with clients and taking commitments for payments.

5-     Collaborating with Logistics department regarding stocks counts and reconciliations with ERP.

6-     Assisting in costing of products on monthly basis.

7-     Calculation of product wise costs and other important issues related to costs.

8-     Checking and verification of Sales Team Expense claims.

9-     Sending invoices and other documents through post.

10-  Attending telephone calls and responding queries from clients and employees.

11-  Assisting in calculation of imported products and keeping records up to date.

12-   Managing filing system and keeping the physical records up to date.

13-   Assisting and reporting to Finance Manager/Sr. Accounts Officer.

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
年龄:
22 - 35 年
最低学历:
学士
学位头衔:
B.Com, M.Com, BBA, MBA (Finance)
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
2 Years
在之前申请:
Dec 21, 2019
发布日期:
Nov 21, 2019
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Diversified Marketing Group DMG

· 51-100 员工 - 拉瓦尔品, 伊斯兰堡

Diversified Marketing Group DMG

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