This employer is no longer accepting CVs for this job, it has been deactivated by the company\'s administrator.
Posted Mar 21, 2017
PKR. 40,000 - 60,000/Month
Responsibilities:
- Booking of receivables and vouchers generation in SAP
- Receipt and recording of inward cheques/pay- orders etc.
- Deposit and tracking of inward cheques in the banks
- Coordinating with banks for bank MIS update
- Coordination with other departments for identification and recording of bank receipts
- Processing refunds of tuition, hostel, testing, application processing fee & other receipts
- Assisting Supervisor in preparing Management reports
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Masters
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Apr 22, 2017
Posting Date:
Mar 21, 2017
Mukhtar Associates
Accounting / Taxation · 11-50 employees - Lahore
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