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职位介绍

  • To prepare & verify GRNs, Store requisition, Payment Voucher and Receipt Voucher through SAP HANA.
  • Check and verify complete Receipt cases.
  • Manage all type of Payment advice.
  • Prepare & finalize weekly payment vouchers for approval.
  • To check tax deductions for legal compliance
  • Prepare and present Expenditure report, financial statements, Bank Reconciliation, Balance-sheet Variance and Analysis.
  • Manage petty cash expenses.

工作详细内容

工作频道:
全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
SMCH Shahrah-e-Faisal, 卡拉奇, 巴基斯坦
性别:
女性
最低学历:
学士
学位头衔:
BBA / MBA (Finance)
职位等级:
资深专业人员
经验:
2年 - 5年
在之前申请:
Jan 04, 2022
发布日期:
Dec 03, 2021

Work Environments

Supervisor’s gender:
Female
Percentage of female coworkers:
60-69%
Flexible work time:
No
Remote work option:
No
Transport allowance:
No
Dedicated vehicle for commute:
No
Overnight travel requirement:
Not at all
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· 11-50 员工 - 卡拉奇

pGlobal technologies is a renown name for the past (10 years) providing our clients the IP based solutions trade. For over the years Our teams of professionals have attained the skills and resources to merge the diverse technologies involved in remote monitoring. Making them work reliably for our co ...阅读更多

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