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Tailor Services
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I need Job urgently

Federal B Area - Block 8, Karachi
1 week ago
Details
Hiring Person/CompanyHiring as Company
Type of AdJob Wanted
Salary from40000
Salary to50000
Career LevelExecutive
Salary PeriodMonthly
Position TypeFull-time
Description
Posting Daily Petty Cash Expenses • Employee Advance Sheet • Maintain Cash Book • Bank Reconciliation • Maintain Creditor’s and Debtor’s Ledger Supervision of Inter Branch Accounts. • Supervision of Bank Reconciliation. Update Finance Position of Banks • Verification of Correct Expense Record. • Payable, Receivable, General Journal Entries. • Manage Daily Fund Collection Report. • Executes any other tasks and responsibilities assigned by Management. • To check all the petty cash vouchers for validity and accuracy and to process for payment • Checking & Detail Scrutiny of Suppliers Invoices/ Bills. • Recording of Invoices /Bills for Payment to Supplier after Deduction Of W. H. Tax, if any. • Maintain General Ledger and Subsidiary Ledger of Suppliers. • Verification of Correct Expense Record. • Prepare Supplier Report on Monthly Basis & its Analysis • Bank Reconciliation. • Maintain Manual Cash Book & its Reconciliation with Cash Ledger. • Payable, Receivable, General Journal Entries. • Posting all types of Voucher in ERP Software. • Maintain Fixed Asset Register. • Reconciliation of Inter Branch Account
Location
Pakistan
Ad id 1076141739
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