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Job Description

  • Assist In Accounts Preparation (help in preparing accounts)
  • Asset Register (to record, tagging & verification of company assets)
  • Booking of assets and their disposals.
  • Facilitate and coordinate with internal and external auditors to conduct financial and control audits of the company.
  • ERP Microsoft Dynamics (Payroll, Expense , Payable, Inventory Management etc.)
  • Payables (Marketing, Supply Chain, Administration, HR & others)
  • Supervise the payables with team
  • Payroll (verification of benefits & deductions)
  • Royalty (calculation, remittance, maintain record of agreements & riders)
  • Reconcile bank statements
  • Review and verify invoices and check requests
  • Sort, code and match invoices 
  • Set invoices up for payment
  • Enter and upload invoices into system
  • Track expenses and process expense reports
  • Prepare and process electronic transfers and payments
  • Prepare and perform cheque runs
  • Post transactions to journals, ledgers and other records
  • Reconcile accounts payable transactions
  • Prepare analysis of accounts
  • Monitor accounts to ensure payments are up to date
  • Research and resolve invoice discrepancies and issues
  • Maintain vendor files
  • Correspond with vendors and respond to inquiries
  • Produce monthly reports
  • Assist with month end closing
  • Provide supporting documentation for audits
  • Analyzing budgeted vs actual expenses & report to CFO.
  • Maintain inflow & outflow record of funds on Excel.
  • Reconcile vendor’s ledgers
  • Deals with supplier account queries via telephone, e-mail, cell phone & resolve it promptly.
  • Cross check all rates with quotations & verify with the market.
  • Maintain proper documentation of all quotation & agreements.
  • Coordinating with banks regarding the lease and credit limits

* Other duties will be assigned by Immediate supervisor.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Accounts and Finance Department
Job Location:
25 - 30 Years
Minimum Education:
Master (16 Years)
Degree Title:
MBA in Finance/M. Com
Career Level:
Experienced Professional
2 Years - 3 Years (FMCG experience will be preferred)
Apply Before:
Jun 29, 2018
Posting Date:
May 31, 2018
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Hardees Pakistan

Hospitality · 601-1000 employees - Lahore

About Hardee’s Food Systems, Inc. Hardee's Food Systems, Inc, is a fast-food restaurant chain, operating over 2000 quick service restaurants in 32 of America’s 50 states and over 200 outlets in the Middle East and North Africa region. The first Hardee's restaurant in Pakistan opened at M.M. ...Read More

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