BlueEx currently has a position open for IT Officer. to handle all day-to-day IT support work. This is a full time position with responsibilities including:- Installing and configuring computer hardware operating systems and applications;</
- Can manage the accounts payable section.- The candidate must have hands on experience for making payments of all vendors, petty cash expenses of all branches accross Pakistan.- Have fair knowledge of tax matters.- Preference
Liberty Books Pvt. Ltd. is looking for ACCOUNTS OFFICER.
Experience: Entry to Mid-level (6 Months Experience)Education: B.Com or BBA / MBA(Finance) will be preferredPeople fulfilling above requirement may share their Resumes now.
Recording and validating Credit card sales in Software.Recording and validating Cash sales in Software.Preparation of breakup of outstanding Credit card transactions.Reconciliation of outstanding credit card transaction balanc
Monitor and coordinate with outside units with regard to generation of revenue. Reconcile exchange collection with system (TIIMS) Prepare ageing analysis every month in coordination with revenue officers in areas & Exchanges. Reconci
• Monitor and coordinate with outside units with regard to generation of revenue.
• Reconcile exchange collection with system (TIIMS).
• Prepare ageing analysis every month in coordination with revenue officers in areas &
We are looking for Accounts Officer for our Pharmaceutical industry based in Karachi. ACCA / ICMA Part Qualified with 2-3 Years of Accounts Experience.Preferable Pharma ExperienceAge not more then 30 years
Looking after multiple accounts functions which includes vouchers, Bank reconciliations, Payment and Receipt. Making profile and loss statements. Managing the payments of the suppliers with their aging. Looking after GST / Withholding tax
Field Location: Sukkur - Multan Motorway Responsible for handling cash physically. Responsible to handle cash receipts, payments and disbursement of salaries and benefits in a timely manner. Responsible to prepare daily cash statement
· Monitor and coordinate with outside units with regard to generation of revenue. Reconcile exchange collection with system (TIIMS). Reconcile final bill claim with provisional bill claim at the end of the year. · Prepare bank payment Vouchers,
To handle and manage monthly accounts, budget, forecast, banking facilities, asset, liability, suppliers bills etc.Assist with general accounting proceduresDocuments financial transactions by entering account information.</l
Fresh b.com may apply if they have clear concepts of accounting.Must have clear concepts of Basic Accounting and Book Keeping.Must be good in computer software and MS Office.Must have good written English to communicate with other offices