Perform reconciliation of vendors at month end.

  • Supervise payments for authorized transaction and ensure that payments are processed according to prescribed policies and procedural guidelines and in a timely manner.
  • Recording of invoices of vendors, commission of Electricians, Travelling expenses.
  • Preparing daily reports for review and approval.
  • Making accruals for month end accounts preparation.
  • Maintain and update the prime books of entry on day to day basis.
  • Prepare standard journal vouchers as required.
  •  Reconcile control accounts with the respective subsidiary ledgers.
  •  Verify the completeness and accuracy in the recording of expenses and prepayments and check their subsequent position.
  • Prepare month end details for management accounts.
  • Carry out other substantive tests and procedures to verify the completeness and accuracy of the account balances in the general ledger.
  • Preparation of sales tax payable and income tax payable reconciliations

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Accounting & Finance
工作地址:
性别:
没有偏好
年龄:
24 - 34 年
最低学历:
硕士
学位头衔:
MBA/ACCA (Partly qualified)
职位等级:
入门级
经验:
3年 - 5年 (Candidate must have experonec of Payable in any manufacturing concern)
在之前申请:
Oct 16, 2021
发布日期:
Sep 15, 2021

Fast Cables Limited

· 101-200 员工 - 拉合尔

Fast Cables Limited is a leading manufacturer of electrical cables and conductors in Pakistan. Since its establishment in 1985, the primary focus of the company has always been on providing best quality products and excellent customer service. Fast Cables’ manufacturing plants in Lahore are equipped with state of the art technology along with exceptional quality assurance systems and a team of highly talented individuals working for the achievement of their main objective: 100% Customer Satisfaction and the development of a lasting relationship built upon trust and long-term commitment.

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