。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 May 11, 2022 32 查看
PKR. 70,000 - 100,000/Month
Responsibilities
- Record day-to-day financial transactions and complete the posting process within GP.
- Verify that transactions are recorded in the correct ledger (AR vs AP).
- Process accounts payable by analyzing different invoices making sure they are coded correctly and posting them into GP.
- Process cash receipts/vendor payments in GP and apply them against correct invoices.
- Reconciling the AR/AP sub-ledger to General Ledger.
- Assist the finance team with monthly closing and meeting the reporting deadlines.
Requirements:
- Understanding of basic bookkeeping and accounting principles.
- Proven ability to calculate, post, and manage accounting figures and financial records.
- CMA Qualified or Partly Qualified with Master Degree in Finance, Accounting, or Business Administration.
Steelex Pvt Ltd
· 11-50 员工 - 卡拉奇
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