•  To post all cheques and deposits for all operating accounts in the accounting system.
  • To prepare monthly financial reports.
  • To prepare cheques for signature and maintain journal entry file.
  • To generate Trial Balance through the accounting software
  •  To process payments in accordance with approved policies and procedures.
  • To manage Petty cash is as per approved policies and procedures.
  • To prepare monthly bank reconciliations for all accounts in the accounting system.
  • To manage the Fixed Assets and related record as per approved policies.
  •  To provide admin support to all employees and functions.
  • To ensure daily housekeeping of the premises so that it is clean and tidy. and in good condition.
  •  To ensure that all required facilities and equipment (including IT support) are in working order and logistics are managed as per approved procedures and requirements, including events at the premises.
  • To ensure that safety & security procedures are adhered to.
  • To manage offices supplies and other purchases as per requirements and in line with approved procedures.
  •  To manage mail and record as per approved procedures.
  •  To ensure coordination amongst CMS team members for effective implementation and compliance to CMS.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
Thokar Niaz Baig, 拉合尔, 巴基斯坦
性别:
没有偏好
年龄:
20 - 30 年
最低学历:
学士
学位头衔:
B-COM
职位等级:
资深专业人员
经验:
2年 - 6年
在之前申请:
Dec 16, 2021
发布日期:
Nov 15, 2021

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