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Posted Nov 14, 2022 641 views
- Process accounts payable and receivable, depending on role
- Utilize database software to organize financial account information, should have quick book experience.
- Handle account inquiries from internal and external sources
- Make regular contact with clients to ensure payment
- Perform internal audits on financial activities as necessary
- Review both incoming and outgoing invoices
- Generate financial reports for review regulatory authorities.
- Maintain and update cashflow record on daily basis.
- Review tax matters and ensure compliance I'm coordination with tax consultant.
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
Male
Minimum Education:
Bachelors
Degree Title:
BBA (Finance) , MBA ( Finance), B.Com, M.Com
Career Level:
Experienced Professional
Minimum Experience:
2 Years (Preferably from engineering process industry / energy Sector.)
Apply Before:
Nov 11, 2022
Posting Date:
Nov 14, 2022
HESPAK Private Limited
Engineering · 11-50 employees - Peshawar
..
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