Craft new sales proposals and contract renewalsSchedule product demosContact customers via email or phone to answer queries or retrieve information about their accountUpdate internal databases (CRM) with account detailsPerform back-office sales tasks
Prepare cash & bank reconciliation statements on mpnthly basis.Prepare Daily bank Payments & Recpepits Vochers.Prepare Fixed Assets Reports.Prepare and Maintain computerized record of all accounting data.
Work on computer software to maintain account and stock?
comfortable to sale software products? Visit customer to give demo
Data entry in the company Software to manage stock and account?
Work on social media campaign using facebook to add post and m
1)to conduct physical visit to applicant's business and residential addresses for verification of their credentials.
2)scrutiny and verification of information regarding applicants as narrated in the loan application form.
3)preparation of MIS fo
Key responsibilities1) To conduct physical visit to applicant's business and residential addresses for verification of their credentials.
2) Scrutiny and verification of information regarding applicants as narrated in the loan application form.
Facilitate the senior management in preparation of monthly accounts of the company by providing required information.Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business tran
Reconciling finance accountsMaintaining spreadsheetsCredit controlCash allocationManaging daily post in and outHandling and writing chequesReceiving and processing all invoices, expense forms and requests for paymentOutdoor bank responsibilities are
We need an accounts Officer for our Office located in Cavalry Ground Lahore Cantt.
• To maintain the ledgers of customers and venders.
• Daily posting of cheq/cash received against invoices.
• Dealing/ Correspondence w
Review all invoices for appropriate documentation and approval prior to paymentSort and distribute incoming mailProcess 3 way P.O. matching invoices, up to 100 plus line itemsPrioritize invoices according to cash discount potential and payment termsP
1- Dispatch F.Os Salaries on timely basis and make proper record of receiving. 2- Provide all information regarding sales figures to G.M on Routine basis on required formats. 3- Provide all information to B.M regarding recovery and sales figures as p
Assist in book keeping, receivable, payables, preparing schedules, invoicing, preparing on demand report and other tasks as assigned from time to time. Compile and analyze financial information to prepare entries to accounts, such as general accounts
The Audit Officer is responsible for preparing audit, doing audit and present findings through timely audit report. Examines the accuracy and completeness of records and procedures for internal control to safeguard company's assets and ensures areas
The candidate must able to handle workshop accounts. Make estimates, invoices, dealing with clients Deposit Cash / Cheque in bank account can make reconciliations Must have sound knowledge of Ms Office Good typing speed Must me honest and hardworking
Management of account receivables and payables.Liaising with customers and following up on paymentsBookkeeping; annual, monthly, quarterly closures, Monthly finalization of PL and balance sheetControlling of inventories and working capital & Bank
The Social Media Officer at Sehat will be in charge of managing content and customer related queries on Sehat's social media fronts (Facebook - page , Linkedin - showcase page of Apothecare Pvt Ltd company page, and Twitter - account) .
To prepare and email report on daily basis.To prepare and check bank reconciliation report.To prepare and e-mail online report to Head office.To prepare and check expenses on daily basis.To check account ledger on daily basis.To prepare and dispatch