Intern required for Accounts Department.
Islamabad, Pakistan
1d ago
source : ACCA

Job Description :

1. Posting the sales invoices & email to respective customer.

2. Completing the purchase cycle i.e from PO to payments.

3. Posting purchase invoices in ledger & ready supplier statement

4. Reconcilation of supplier statement

5.Processing courier invoices in SAGE

6.Sorting courier invoices in the respective folder.

7.Processing Surcharge Debit note & send for claim

8.Processing weekly Courier payment report & arrange invoices in folder

9.Recording the expense invoices

10.Making report for missing invoices & send to UK office

11.Processing own shops returns & make debit note of each shop

12.Posting Credit note in SAGE & update the customer statement

Report this job

Thank you for reporting this job!

Your feedback will help us improve the quality of our services.

My Email
By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
Application form