·         Posting receivable invoicing

·         Fixed Assets maintenance, end-to-end

·         Receipts posting

·         Banks reconciliation

·         Supervision of invoice flow from CRM

·         Ageing & receivable

·         course-wise monthly P&L 

·         Coordination & supervision of LC's detail

·         Item maintenance

·         monthly reconciliation of all revenues

·         Supports in budget finalization

·         Liaise with auditors to ensure annual monitoring is carried out

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Age:
25 - 30 Years
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
2 Years (Must be familiar about basic audit requirements)
Apply Before:
Apr 01, 2017
Posting Date:
Mar 09, 2017

The Institute of Bankers Pakistan

Banking/Financial Services · 51-100 employees - Karachi

pTO TRAIN THE WORKER/pp /pp /p

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