• Daily and monthly claims verification through different system reports and ledgers.
  • Highlight issues during claims verification and made them correct generated in reports and in ledgers to reconcile principal parties and Company ledgers.
  • Prepare pending claims report and be responsible for follow-up.
  • Prepare partial settlement claim report on monthly basis and follow-up whenever settlement is being made.
  • Follow-up of pending sale invoices and prepare DSS pending invoices report on monthly basis.
  • Monthly verification of principal’s reconciliation statement.
  • Identify and highlight issues at the time of purchase and follow-up from the relevant Department till issue is resolve.
  • Monthly, weekly, daily and surprise stock taking and prepare short / excess stock report.
  • Identify the issues and errors during verification of monthly salaries.

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Department:
Finance
Job Location:
Kotlakhpat, Lahore, Pakistan
Gender:
Male
Age:
18 - 35 Years
Minimum Education:
Bachelors
Degree Title:
B.Com
Career Level:
Experienced Professional
Experience:
1 Year - 2 Years (1 years Audit Field)
Apply Before:
Jul 31, 2022
Posting Date:
Jun 30, 2022

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