Job Responsibilities:
● Make Bank Payments vouchers and tax calculations
● Make Cash Payments Vouchers
Make Cheques
● Make Bank Reconciliation Statement on Monthly Basis.
● Record Payables and make payments of vendors
● Record Receivables in Register and System
● Make Cash Statement weekly of expanses and receipts
● Make Invoices of Customers and followup from customers about payments

Job Responsibilities:
 Invoices Booked and Paid in Quick Book Software
 Daily Credit Card sales Record in Excel Sheet
 Petty Cash Record and Maintain in Excel Sheet
 Make Bank Payments vouchers and Cash Payments Vouchers
 Daily Record Inventory Demand Issuance in Excel Sheet
 Emails and Calls to different Vendors for Invoices queries
 Any other duty assigned by Manager.

Job Responsibilities:
· Make Petty Cash Payments for all Departments of Shifa International Hospital Ltd.
and Communicate with all departments regarding invoices, Adjustment and
Reimbursement cases.
· Make Bank Payment Vouchers for Vendors and Suppliers on ORACLE Software.
· Tax Calculation for Vendors, Suppliers etc.
· Make Reconciliation of different Vendors, Suppliers according to Invoices.
· Make Bank Reconciliation Statement on Monthly Basis.
· Make Entries on ORACLE for Record the Payables and Bank Payments etc.
· Any other duty assigned by Manager.

Job Responsibilities:
â€Â¢ To Manage day to day operations of the accounts departments
â€Â¢ Works on journals sales and purchase ledgers and spreadsheets
â€Â¢ To maintain and establish files and records to documents transactions
â€Â¢ To Manage and prepare statutory accounts and assign entries to proper accounts
â€Â¢ Posts financial data to appropriate accounts in a proper accounting system according to instructions.
â€Â¢ Handling and writing checques
â€Â¢ To Manage Debtors and Creditors through Checques, cash and vouchers in a proper timely manner
â€Â¢ Receiving and processing all invoices, expense forms and request for payments
â€Â¢ Verifying calculations working with accounts systems
â€Â¢ Reconciliation of direct debit and finance accounts.
â€Â¢ Any other duty or task assigned by Manger.

Job Responsibilities:

• Payment process of different Vendors
• Payment against expenses, Advances etc.
• Record Payable and Receivables in Software
• Record daily transactions of Bank Payments and Receipts in Software
• Record daily transactions of Income and Petty expense in Software
• Process of Salaries Statements and Letters of Salaries
• Deposit and Disbursement of Checques
• Deduct Tax of Vendors, Consultants and Salaried Persons and Deposit tax monthly on Govt. Treasury
• Filling of Bank Payment Vouchers and Petty Cash Vouchers
• Vouchers Prepared and make attach with supporting documents
• Any other duty assigned by Supervisor

Exposed To:
• Process Checques of different Creditors
• Record Keeping
• Check and Verify Office Bills
• Process of Salaries Statements and Letters of Salaries
• Filling of Bank Payment Vouchers
• Cheques print from ORACALE Software
• Vouchers print and make attach with supporting documents
• Filling of Deposit Slips.

Exposed To:

• Accounts opening forms fill up of new accounts holders
• Filing of different documents in proper place.
• Fill up Deposit Slips of different accounts holders.
• Arrange different Certificates like Certificate of Islamic Investment (COII) etc.
• Guides to Customers about Banking Products and Services
• Any other duty assigned by Supervisor