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Job Description

  • To review and check daily collections from differnt regions of the country and book the entry in accounting software.
  • Ensure proper deposit of the collections;
  • Reconcile the delivery fee with orders on daily/weekly/bi-weekly basis and submit the same to head office.
  • Monitors and report any unusual item need to be investigated.
  • Cash Application process - Applying receipts and clearing customer invoices in accounting software.
  • Payment process - Releasing all payments on time (vendor payments, Facility rentals, Manual payments, Tax payment and etc)
  • Reviewing of Bank Ledgers - Bank Reconciliations every week  during month end.
  • Manage relationship with banks, Accounts payable, Inter Company and Treasury.
  • Ability to work independently, with little supervision. Ability to analyse financial data and to prepare accurate reports in a timely fashion.
  • Prioritization and planning skills. Deadline oriented.
  • Any other related task specified by the management.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
ACCA , CA Intermediate , CIMA , CMA
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Oct 14, 2017
Posting Date:
Sep 14, 2017
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Foodpanda Pakistan

Information Technology · 11-50 employees - Karachi

Foodpanda is the most global of all food delivery services: the company already targets 3 billion people worldwide, which is almost half of the world population. The company ensures the highest quality standards by rating and assessing all restaurants, taking into consideration customers’ recommenda ...Read More

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