Posted Apr 02, 2024 554 views Report Job
PKR. 35,000 - 45,000/Month
Roles and Responsibilities:
- Creating and processing sale tax invoices through ERP
- Cross-checking invoices with payments and expenses to ensure accuracy
- Managing a company’s accounts payable and receivable
- After all verification, Sending bills and invoices to clients
- Tracking organization expenses through approval sheet & payment vouchers as well
- Processing refunds/reversal & any final settlement issues
- Make all types of reconciliations (ledgers/ Banks/ Intercompany)
- Communicating with clients regarding billing and payments
- Process all salary payment process & record in ERP accordingly
- Make cheques through ERP and process all kind of bank & cash payments
- He is the custodian of petty cash & Cheque books & make cancel cheques report as well
- Collects cash/ Cheque /direct bank transfers, posts in ERP and issues cash receipts accordingly.
- Responsible for reviewing recoveries, ledger postings, and disbursements
- Align with the bank by getting daily balances & maintain daily balance report
- Prepare lease payments, record in ERP & maintain all kind of lease records
- Any other task assigned by the line manager
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
May 03, 2024
Posting Date:
Apr 02, 2024
Jarrar Group of Companies
Services · 11-50 employees - Lahore
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