。该工作已被公司管理人员暂停申请，不再接受简历投递

Accounts Supervisor

Accounts Receivables 1. Follows up all Outstanding invoices with the Client 2. Process all cheques/transfers from clients 3. Reconciles Accounts Receivables on a weekly basis 4. Sends AR Report to the Accounts Manager at the end of every week Accounts Payables 5. Analyze overdue invoices to Treasury 6. Reconciles Accounts Payables on a weekly basis 7. Process Invoices into the Accounting software (e.g. Microsoft GP) 8. Sends AP Report to the Accounts Manager at the end of every week Fixed Assets 9. Reconciles Fixed Assets on a weekly basis 10. Ensures that only expenses of capital nature are capitalized. 11. Processes the disposal of all company assets 12. Sends FA Report to the Accounts Manager at the end of every week Treasury 13. Prepares all payments and issues cheques, transfers, or cash as required 14. Reconciles Bank Accounts and Petty Cash on a daily basis 15. Sends Treasury Report to the Accounts Manager at the end of every week 16. Prepares and submits VAT and other Tax Computations on a monthly basis to the relative Tax Agencies Payroll 17. Reconciles employees’ loans and advances at the end of every week

OH&S/QMS ROLE AND RESPONSIBILITIES:

1. Ensures That all OH&S/QMS procedures are regularly monitored and followed

QUALIFICATIONS REQUIREMENTS

3-5 years in similar field

EDUCATION REQUIREMENTS:

MBA( Finance)
Affiliate Member of an Accounting Professional Body (ACCA or CPA)

工作详细内容

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:

伊斯兰堡, 巴基斯坦

性别:

没有偏好

最低学历:

硕士

职位等级:

资深专业人员

经验:

3年 - 5年

在之前申请:

Dec 17, 2016

发布日期:

Nov 16, 2016

I Engineering Pakistan

· 4501-5000 员工 - 伊斯兰堡

关注

We provide end-to-end engineering infrastructure solutions to the telecommunications and power industries across Africa, the Middle East and Southeast Asia. Employing a dynamic and personal approach, we have grown rapidly since our inception in 2007 to reach 24 operations with 4000+ employees.