。该工作已被公司管理人员暂停申请，不再接受简历投递
发布 Sep 26, 2022 638 查看
PKR. 60,000 - 70,000/Month
- Obtain request from project advances from respective project supervisor/ Engineer
- Get the request approved from management for disbursement of advances
- Arrange to disburse the funds according to the request
- Obtain Weekly/ Monthly expense summary from projects along with supporting documents
- Prepare expenses summaries received by showrooms
- Get the expenses approved from management
- Post the expenses in the SAP against advances
- Checking of Vouchers in SAP regarding Junior staff.
- Checking of documents for payments before forwarding to CFO.
- Accrual entries in SAP like Payroll, allowances, incentives, showrooms rents, utility Bills
- Recording of Fixed Assets in SAP
- Any assignment given by the CFO
- Get work done by the Junior Staff
- Recording of Expenses in SAP regarding local purchases
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