Maple Business Solutions
Karachi, Karachi, Pakistan
18h ago
source : Mustakbil

Job Description

Principle Responsibilities and Duties

  • Assist in financial statement preparation and reporting.
  • Assist with billing reports, billing, scheduling and client setup.
  • Handles all accounts payable for the organization. Data entry, vendor set up, and performs yearly AP audit.
  • Monitor purchase order process. Confirms that proper back up documentation has been submitted and filed with vendor invoice.
  • Document processes and look for process improvements.
  • Obtain working knowledge of Advantage software.
  • Job Specification

    Knowledge, Skills and Abilities Required

  • Bachelor’s degree in accounting or a candidate who has taken through intermediate accounting or is in the process of getting a bachelors in accounting.
  • Exceptional Excel spreadsheet skills.
  • Work on Quickbooks, Peachtree and SAP FI Module
  • Excellent attention to detail and communication skills.
  • Must be organized and able to multi-task.
  • Team player with a positive attitude and confidence.
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