. Principal Accountabilities:

• Expert in operating Quick Book online software.

• Prepares asset, liability, and capital account entries by compiling and analysing account information.

• Preparing Sales invoices from DN.

• Entering and checking of suppliers bills with DN.

• Maintains customers and supplier’s payments and cash, banks reconciliations.

• Prepares Debtors and Creditors lists on daily basis.

• Updating expenses on daily basis using the software. 

• Closely monitor credit control- Should be able to track customers payments and keep them under their credit limits.

• Stock and assets management. 

• ·Preparing reports as per requirements of senior management.

• Reconciles financial discrepancies by collecting and analysing account information.

• Secures financial information by completing data base backups’

• Expert to maintain and handling record.

Job Details

Industry:
Functional Area:
Total Positions:
2 Posts
Job Shift:
Second Shift (Afternoon)
Job Type:
Job Location:
Gulberg 2, Lahore, Pakistan
Gender:
No Preference
Age:
22 - 30 Years
Minimum Education:
Bachelors
Degree Title:
B.COM
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Jun 24, 2018
Posting Date:
May 23, 2018

ISHINE TECHNOLOGIES

Call Center · 1-10 employees - Lahore

ppI-SHINE TECHNOLOGIES/p/p

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