Cash Officer Jobs in Pakistan, Latest Cash Officer Jobs in Pakistan

- Managing all the monitory activities regarding Sales and recording them Systematically as well as manually. - Reconciling the daily Cash Reports and reporting it to Finance & Accounts Department - Greeting Clients and guiding Clients about the Cafe Products - Performing additional Task if assigned by the Supervisory Personal. Please forward your resume to humaira.zulfiqar@shapes.pk with the Subject Line mentioned as "Cashier"

1. Identification Position Title: Finance Officer, Pakistan Reports to/Position Title: Manager Finance Admin. & HR, Pakistan Date prepared: December 3rd 2014 2. Organizational Information and broad function of the position: Organization is a Swiss based International not-for-profit organization, with more than 75 years of work history in around 12 Countries. The programmatic areas of work are Decent Work, Governance, Humanitarian Aid, WASH, Livelihood, and Child Protection. The broad fu

Company Introduction Our client, one of the largest private sector banks in Pakistan, has an extensive branch banking network and a customer base exceeding five million relationships. Key areas of operations include product offerings and services in Retail and Consumer Banking. The Bank is an Equal Opportunity Employer, however, females are being encouraged to improve workforce diversity. These are entry level positions with defined career paths. Job Description - Preparation of all cas

-Undertake payments and deposits for the bank customers as per the system within assigned limits - Ensure compliance with Prudential and other regulatory instructions. - Accept inward and outward clearing instruments and process on the system accordingly. - Physical return of bad cheques - Undertake Pay Order / Demand Drafts input and issuance when assigned. - All tax liabilities for the customer need to be applied/executed and reconciled. - All cheques sent for clearing/collection must be

Company Introduction Our client, one of the largest private sector banks in Pakistan, has an extensive branch banking network and a customer base exceeding five million relationships. Key areas of operations include product offerings and services in Retail and Consumer Banking. The Bank is an Equal Opportunity Employer, however, females are being encouraged to improve workforce diversity. These are entry level positions with defined career paths. Job Description - Preparation of all cas

The Employer Our client, one of the largest private sector banks in Pakistan, has an extensive branch banking network and a customer base exceeding five million relationships. Key areas of operations include product offerings and services in Retail and Consumer Banking. The Bank has exciting career opportunities for Females. Women are encouraged to apply as the Bank focuses on growth of women within its network. Job Description This is an entry level position and leads to managerial pos

Undertake payments and deposits for the bank customers as per the system within assigned limits - Ensure compliance with Prudential and other regulatory instructions. - Accept inward and outward clearing instruments and process on the system accordingly. - Physical return of bad cheques - Undertake Pay Order / Demand Drafts input and issuance when assigned. - All tax liabilities for the customer need to be applied/executed and reconciled. - All cheques sent for clearing/collection must be

Undertake payments and deposits for the bank customers as per the system within assigned limits - Ensure compliance with Prudential and other regulatory instructions. - Accept inward and outward clearing instruments and process on the system accordingly. - Physical return of bad cheques - Undertake Pay Order / Demand Drafts input and issuance when assigned. - All tax liabilities for the customer need to be applied/executed and reconciled. - All cheques sent for clearing/collection must be

Undertake payments and deposits for the bank customers as per the system within assigned limits - Ensure compliance with Prudential and other regulatory instructions. - Accept inward and outward clearing instruments and process on the system accordingly. - Physical return of bad cheques - Undertake Pay Order / Demand Drafts input and issuance when assigned. - All tax liabilities for the customer need to be applied/executed and reconciled. - All cheques sent for clearing/collection must be

Undertake payments and deposits for the bank customers as per the system within assigned limits - Ensure compliance with Prudential and other regulatory instructions. - Accept inward and outward clearing instruments and process on the system accordingly. - Physical return of bad cheques - Undertake Pay Order / Demand Drafts input and issuance when assigned. - All tax liabilities for the customer need to be applied/executed and reconciled. - All cheques sent for clearing/collection must be

Undertake payments and deposits for the bank customers as per the system within assigned limits - Ensure compliance with Prudential and other regulatory instructions. - Accept inward and outward clearing instruments and process on the system accordingly. - Physical return of bad cheques - Undertake Pay Order / Demand Drafts input and issuance when assigned. - All tax liabilities for the customer need to be applied/executed and reconciled. - All cheques sent for clearing/collection must be

Undertake payments and deposits for the bank customers as per the system within assigned limits - Ensure compliance with Prudential and other regulatory instructions. - Accept inward and outward clearing instruments and process on the system accordingly. - Physical return of bad cheques - Undertake Pay Order / Demand Drafts input and issuance when assigned. - All tax liabilities for the customer need to be applied/executed and reconciled. - All cheques sent for clearing/collection must be

Undertake payments and deposits for the bank customers as per the system within assigned limits - Ensure compliance with Prudential and other regulatory instructions. - Accept inward and outward clearing instruments and process on the system accordingly. - Physical return of bad cheques - Undertake Pay Order / Demand Drafts input and issuance when assigned. - All tax liabilities for the customer need to be applied/executed and reconciled. - All cheques sent for clearing/collection must be

Undertake payments and deposits for the bank customers as per the system within assigned limits - Ensure compliance with Prudential and other regulatory instructions. - Accept inward and outward clearing instruments and process on the system accordingly. - Physical return of bad cheques - Undertake Pay Order / Demand Drafts input and issuance when assigned. - All tax liabilities for the customer need to be applied/executed and reconciled. - All cheques sent for clearing/collection must be

Undertake payments and deposits for the bank customers as per the system within assigned limits- Ensure compliance with Prudential and other regulatory instructions.- Accept inward and outward clearing instruments and process on the system accordingly.- Physical return of bad cheques- Undertake Pay Order / Demand Drafts input and issuance when assigned.- All tax liabilities for the customer need to be applied/executed and reconciled.- All cheques sent for clearing/collection must be endorsed. On

Undertake payments and deposits for the bank customers as per the system within assigned limits- Ensure compliance with Prudential and other regulatory instructions.- Accept inward and outward clearing instruments and process on the system accordingly.- Physical return of bad cheques- Undertake Pay Order / Demand Drafts input and issuance when assigned.- All tax liabilities for the customer need to be applied/executed and reconciled.- All cheques sent for clearing/collection must be endorsed. On

Required Skills An Assistant Manager Accounts/ Accounts Officer will be expected to perform any of the following tasks: Reconciling finance accounts, Maintaining spreadsheets, Credit control, Preparing statutory accounts, Cash allocation, Sales order processing, Managing daily post in and out, Handling and writing cheques, Receiving and processing all invoices, expense forms and requests for payment, Verifying calculations working with the Accounts system, Reconciliation of Direct Debit mandat

-Undertake payments and deposits for the bank customers as per the system within assigned limits - Ensure compliance with Prudential and other regulatory instructions. - Accept inward and outward clearing instruments and process on the system accordingly. - Physical return of bad cheques - Undertake Pay Order / Demand Drafts input and issuance when assigned. - All tax liabilities for the customer need to be applied/executed and reconciled. - All cheques sent for clearing/collection must be

We require services of Cash Officer (CO) for our new Branch at Kainhci Stop - Ferozpur Road. The CO will be responsible for incoming and outgoing cash, cash reconciliation, and other customer services.

IFM has the vacancy for enthusiastic individuals who already have some experience of Cash handling. - To control/record cash flow - Keep record of daily expenses - Keep record of cash required for daily uses