。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 Dec 08, 2021 36 查看
PKR. 40,000 - 50,000/Month
- Creating and processing invoices
- Follow all acconting sops required by the government and management
- Cross-checking invoices with payments and expenses to ensure accuracy
- Managing a company’s accounts payable and receivable
- Sending bills and invoices to clients
- Tracking organization expenses
- Processing refunds
- Working with collection agencies on overdue payments
- Communicating with clients regarding billing and payments
- Prepare monthly FBR GST report
- Cash handling
- Prepare salaries and monthly Ovettime
- Keep track of COGS as required by the management
技能
Karimi Corporation
· 11-50 员工 - 卡拉奇, 沪比崔咳, 沪比恩迪房地产
Karimi Corporation
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