• Creating and processing invoices
  • Follow all acconting sops required by the government and management
  • Cross-checking invoices with payments and expenses to ensure accuracy
  • Managing a company’s accounts payable and receivable
  • Sending bills and invoices to clients
  • Tracking organization expenses
  • Processing refunds 
  • Working with collection agencies on overdue payments
  • Communicating with clients regarding billing and payments
  • Prepare monthly FBR GST report
  • Cash handling
  • Prepare salaries and monthly Ovettime
  • Keep track of COGS as required by the management

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
No Preference
25 - 40 Years
Minimum Education:
Career Level:
Experienced Professional
1 Year - 3 Years
Apply Before:
Jan 09, 2022
Posting Date:
Dec 08, 2021

Karimi Corporation

Construction / Cement / Metals · 11-50 employees - Karachi, Hub Chowki, Hub Inds Estate

Karimi Corporation

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