Accounts Specialist Jobs in Lahore, Latest Accounts Specialist Jobs in Lahore

We strive to maintain long-term relationships with our customers and suppliers, based on mutual trust and respect. Job Description: Job Title: Accounts Specialist Industry: Automotive Company: Nafay Motors Pty Ltd Responsibilities: - Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable and payable data - Maintain accurate financial records by monitoring, analyzing, and reconciling accounts - Pr

We are looking for a IT Support Executive who should have at least basic knowledge Linux server and shall be responsible for the following:1- Installation and troubleshooting of linux servers. 2- Remote Network and system support 3- Basic knowledge of Mysql database 4- Technical Helpdesk Services 5- Handling/Management of servers 6- Knowledge of Asterisk, Vicidial and SIP is a plus 7- Virtualization management 8- Problem solving

Erp Specialist having strong accounting skills.Manage cash flows.Prepare company's budget plan.

Responsible to manage accounting operations of Company including the domains of Accounts Payables, Receivables, Cash Management, Financial Management etcResponsible to assist Team Lead Accounts & Finance/Chief Financial Officer in calculation, reporting and submission of tax maters.Enusring the data entry and reconciling of ledgers, banks, cash statements on regular basis.

Highly Keen - The Management Institute is looking for Accounts & Admin Specialist. Job description of required candidate is- Record keeping and Manage accounts of service sector business on day to day basis- Submit Taxes in FBR on monthly basis and liason with Tax consultants of organization- Responsible for office administration activities e.g. managing house keeping activities, bank matters, payemts of bills, collection of payments from clients and students- Other day to day activities related

Knowledge of Letter of credit, preparation and finalization of LC Cost Sheet and recording of Imported stock in their respective books of accounts.2.Receivables aging report, analysis of Sales and recovery targets 3.Quantitative and qualitative reconciliation of purchase from IGP (Inward Gate Pass), GRN (Goods receipt note) with stock ledger and supplier ledger .4.Stores issuance for production and general maintenance, production entries, reconciliation statement of monthly production item wise