Responsibilities include, but are not limited to:

•      Record business transactions

•      Ensure the accuracy of the recorded data and make sure the information is available as and when required. 

•      Manage accounts payable and receivable at the branch and update the Lahore Office

•      Follow up on the payments by reconciling with the bank receipts and statements

•      Calculate, verify and prepare employee salaries & wages and all other dues by reviewing attendance and other records prepared by HR

•      Keep a track of all liabilities (bills / expenses) and manage payment schedules

•      Prepare timely reports for the head office on a monthly/quarterly/ annual basis detailing cash receipts, expenditure, profit, and loss statements

•      Other tasks and duties as assigned from time to time

工作详细内容

全部职位:
2 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
学历:
学士 只有
职位等级:
资深专业人员
经验:
5年 - 7年
在之前申请:
Nov 09, 2019
发布日期:
Oct 08, 2019

Plastic Moulding

· 201-300 员工 - 卡拉奇

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