Prepared cash and bank voucher at head office.Verification of the payments.Signature of the recipient must be obtained.To ensure the timely deposit of utility bills & rents.Daily Email to Admin department of arranging invoice and collect payments
Reviewing and gaps identification in existing accounting process and recommendations for improvement.Presenting financial reports in formal meeting on weekly basis.Managing Accounts Payable including receiving, registering, verifying and processing a
Generix Solutions is looking for an Accounts Officer. The role has the overall responsibility of providing day-to-day accounting operation, support and control through the task listed below.ResponsibilitiesProcessing of monthly invoicesHandling recov
Present financial reports in formal meeting on weekly basis.Manage Accounts Payable including receiving, registering, verifying and processing all invoices, overseeing that transactions are authorized and correctly recorded.Manage Accounts Receivable
We are hirning Accounts & Admin Officer Candidate for our Lahore Office. Job Description are as follows:Responsible for maintaining company ledgers, accounts, petty cash handling.Responsible for identifying vendors for various office related proc
Brief Description of Accounts Officer is as under:
a- Enter daily cash receipts and payment records on ERP.
b- Cash handling with strict vigilance.
c- Preparation and maintenance of bank reconciliation reports.
d- Enter journal vouchers (JV) on ERP.
• Review and verify invoices and check requests• Set invoices up for payment• Enter and upload invoices into system• Track expenses and process expense reports• Prepare and process electronic transfers and payments• Prepare and perform check runs• Po