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Job Description

  • Handle accounts payable and receivable 
  • Maintain records of business costs, such as labor and material
  • Check invoices for inaccuracies
  • Reconcile accounts with the general ledger
  • Handle general account queries
  • Contact clients about invoices that are past due
  • Handle the software for posting invoices, grn etc
  • Managing records and receipts
  • Reconciling daily, monthly and yearly transactions
  • Preparing balance sheets
  • Processing invoices via software
  • Resolve financial disputes raised by the customer service and sales teams
  • Being a key point of contact for other departments on financial and accounting matters

 

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Gender:
No Preference
Minimum Education:
Masters
Degree Title:
M.com
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Oct 11, 2018
Posting Date:
Sep 11, 2018
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Badar Shafoon

Retail · 11-50 employees - Lahore

Badar Shafoon

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