Job Description :
1. Posting of Direct / PO Based bills posting
2. Perform monthly reconciliation of vendors
3. Posting of employee reimbursement vouchers
4. Monthly closing of AP module of Lahore plant
5. Assisting in preparing Annual Income Tax Return
6. Online / manual payorder processing
7. Prepare BOD / Accounts Folder & keep proper record of minutes of meeting
8. Daily Fund Position Reporting, IBFT / RTGS Processing
9. Quarterly Stock Taking
10. Maintain index record of original / important documents, agreements of the Company
Experience Required : Active P level students / affiliates with 1 - 3 years
Required Skills :
Communication Skills, Analytical Skills, Costing Reporting, MS Excel Skills, SAP
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