• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.Reconciling processed work by verifying entries and comparing system reports to balances
  • Maintaining historical records
  • Paying employees by verifying expense reports and preparing pay checks
  • Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance
  • Preparing analyses of accounts and producing monthly reports
  • Continuing to improve the payment process
  • Qualifications:ACCA (Finalist/Affiliate
  • )M.Com/MSc accounts and Finance

Specific Tasks

  • Track all payments
  • Manage Payable records
  • Reporting to senior management

Job Details

Job Channel:
Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
Female
Age:
25 - 35 Years
Minimum Education:
Masters
Career Level:
Entry Level
Experience:
2 Years - 5 Years
Apply Before:
Nov 25, 2019
Posting Date:
Oct 24, 2019

Fumis Consulting

Consultants · 11-50 employees - Lahore

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