Accounts Executive
Buch International Hospital
Multan, Pakistan
6d ago

Job Description

Duties would include but are not limited to the following :

  • Daily preparation of Bank Payments vouchers as per approval
  • Daily preparation of Bank Receipts vouchers
  • Daily preparation of Journal vouchers as per bills and invoices
  • Ensure site verification and store entry of Bills and Invoices
  • Payment to vendors after completing all documents
  • Deduction and deposit of applicable taxes
  • Weekly withholding sales taxes challan generation and deposit
  • Maintaining of vendors and supplier’s files
  • All Banks Reconciliation on daily basis to keep record up-to-date
  • Checking of contractor bills with approval and BOQ
  • Payment to contractors after completion of all documents
  • Petty cash payments and reconciliation
  • Advance payment for Pharmacy purchases and reconciliation
  • Pharmacy Purchase Voucher as per GRN and original bills
  • Pharmacy sale reconciliation with system and Bank deposit
  • Credit Card sale reconciliation
  • Recording and reconciliation with Health wire, clinic income with system and bank deposit
  • Complimentary Discount adjustment and recovery (As per SOPs)
  • Bank visit for any necessary work related task as assigned
  • Qualifications

    Master's Degree with Specialization in Accounts

    Experience : 2 - 3 years of relevant work experience

    Additional Information

    In the event of exceptionally high levels of response, we reserve the right to close the post before the date stated above in order to prevent the number of applications received being unmanageable.

    You are advised to submit your completed application form as soon as possible to have the best chance of being considered.

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