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Job Description

  • Ensure accurate and timely recording of all receipts and expenditures in Peachtree
  • Reconcile company's bank accounts
  • Manage accurate and timely invoicing of charges to customers
  • Obtain and maintain proper documentation for all expenditures and payables, including staff expense reports.
  • Timely payments to all partners to ensure smooth and uninterrupted operations. 
  • Reconcile received payments in all bank accounts on a weekly and monthly basis
  • Manage refunds of customers as per defined SOPs
  • Follow-up with partners for payment/commission settlements 
  • Monitor transaction patterns and raise alerts in case of any abnormal patterns are found in transactions
  • Work closely with the support team to perform day to day operations

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Gulberg 3, Lahore, Pakistan
No Preference
Certification only
Degree Title:
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Jul 14, 2019
Posting Date:
Jun 14, 2019
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Information Technology · 11-50 employees - Lahore

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