Branch Accountant Jobs in Pakistan, Latest Branch Accountant Jobs in Pakistan

Maintains the transactionPrepares payments by verifying documentation, and requesting disbursements.Accomplishes the result by performing the duty.Contributes to team effort by accomplishing related results as needed.

- Cash handling and make receipts of the cash received from the Customers and Technicians. - Checking of all Authorized Service Centers Accounts on daily basis. - Timely submissions of Earnings and Expenses Reports/ files to Head Office. - Update Earnings and Expenses Reports on System and Manually on daily basis. - Check the Receipt Books of all Field Technicians to ensure the submission of Payments on daily basis. - Check and verify Warranty Repair Bills of (ASC) and maintain their Ledger

- Cash Handling & cash received from the customers and technicians. - Checking of all authorized service centers accounts on daily basis. - Timely submission of earnings and expenses reports/files to head office. - Update earnings and expenses report on system and manually and daily basis

- Cash Handling & cash received from the customers and technicians. - Checking of all authorized service centers accounts on daily basis. - Timely submission of earnings and expenses reports/files to head office. - Update earnings and expenses report on system and manually and daily basis

1. Creation of Customer Invoices. 2. Recording of Customer Payments. 3. Reconciliation of Customer Accounts. 4. Management of Impurest / Petty Cash. 5. Recording of Expenses. 6. Reconciliation of Bank Accounts. 7. Store / Inventory Management and Reconciliation

- Cash Handling & cash received from the customers and technicians. - Checking of all authorized service centers accounts on daily basis. - Timely submission of earnings and expenses reports/files to head office. - Update earnings and expenses report on system and manually and daily basis

- Cash Handling & cash received from the customers and technicians. - Checking of all authorized service centers accounts on daily basis. - Timely submission of earnings and expenses reports/files to head office. - Update earnings and expenses report on system and manually and daily basis.

- Cash handling and make receipts of the cash received from the Customers and Technicians. - Checking of all Authorized Service Centers Accounts on daily basis. - Timely submissions of Earnings and Expenses Reports/ files to Head Office.