• Audits accounts to make sure that payments are timely, computes interest charges and codes documents for loan officers.
  • Checks other people's work to make sure that their final figures are correct, noting errors and the causes of any miscalculations.
  • Utilizes computer systems to run databases, pay bills and order supplies.
  • Provides customer service, accepting payments or providing refunds.
  • Contact individuals with delinquent accounts.
  • prepares and issues documents related to accounts such as bills, invoices, inventory reports, account statements and other financial statements.
  • Code, total, batch, enter, verify and reconcile transactions such as accounts payable and receivable, payroll, purchase orders, cheques, invoices, cheque requisitions, and bank statements.
  • Compiles budget data and documents based on estimated revenues and expenses and previous budgets.
  • Prepares period or cost statements or reports.
  • Calculates costs of materials, overhead and other expenses based on estimates, quotations, and price lists.
  • Responds to customer inquiries, maintains good customer relations and solves problems.
  • Performs related duties, such as word processing, maintaining filing and record systems, faxing and photocopying.
  • Stay current with all regulations, practices, tax laws, reporting requirements and industry trends.
  • Performs other duties as required.

Reports to : Director Finance in Canada

Working Hours: Canadian ET

Location: Pakistan (PST 06:00 PM to 02:00 AM).

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
No Preference
Minimum Education:
Career Level:
Experienced Professional
4 Years - 7 Years
Apply Before:
Dec 09, 2022
Posting Date:
Nov 08, 2022

NCRI Pakistan Pvt Ltd

· 601-1000 employees - Islamabad

NCRI Pakistan Pvt Ltd

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