This employer is no longer accepting CVs for this job, it has been deactivated by the company\'s administrator.
Posted Dec 08, 2021 36 views
PKR. 40,000 - 50,000/Month
- 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
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Location:
Gender:
No Preference
Age:
25 - 40 Years
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Experience:
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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