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Job Description

1-     Efficiently posting of sales invoices, purchase invoices, payment and receipt vouchers in ERP.

2-     Preparing bank reconciliation on weekly basis.

3-     Preparing reconciliations of clients and vendor ledgers on monthly basis.

4-     Dealing with clients and taking commitments for payments.

5-     Collaborating with Logistics department regarding stocks counts and reconciliations with ERP.

6-     Assisting in costing of products on monthly basis.

7-     Calculation of product wise costs and other important issues related to costs.

8-     Checking and verification of Sales Team Expense claims.

9-     Sending invoices and other documents through post.

10-  Attending telephone calls and responding queries from clients and employees.

11-  Assisting in calculation of imported products and keeping records up to date.

12-   Managing filing system and keeping the physical records up to date.

13-   Assisting and reporting to Finance Manager/Sr. Accounts Officer.

Job Details

Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Mehmood Booti, Lahore, Pakistan
Minimum Education:
Career Level:
Experienced Professional
Minimum Experience:
1 Year
Apply Before:
Dec 25, 2019
Posting Date:
Nov 25, 2019
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· 11-50 employees - Lahore

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