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Job Description

  • To prepare &verify GRNs, Store requisition, Payment Voucher and Receipt Voucher through SAP B One.
  • Check and verify complete Receipt cases.
  • Manage all type of Payment advice.
  • Prepare & finalize weekly payment vouchers for approval.
  • To check tax deductions for legal compliance
  • Prepare and present Expenditure report &financial statements
  • Bank Reconciliation on monthly basis through SAP B One.
  • Balance-sheet Variance and Analysis.
  • Manage petty cash expenses.
  • Follow-up of Advances from staff & Settlement
  • Internal Reconciliation of SAP GLs
  • Schedule of Accounts as assigned by Manager Finance
  • Assist Manager Accounts for tasks associated with Internal Contracts, monthly & Quarterly audits.
  • Process online payments through Banks Cash Management System

Job Details

Job Channel:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
P.E.C.H.S, Karachi, Pakistan
Minimum Education:
Degree Title:
ICMA / MBA (Finance)
Career Level:
Experienced Professional
2 Years - 3 Years
Apply Before:
Nov 13, 2020
Posting Date:
Oct 12, 2020
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