۴ گھنٹے پہلے شائع ہوئی 113 نے دیکھا Report Job
PKR. 70,000 - 80,000/Month
Key Responsibilities:
- Finalization of Monthly Invoices: Ensure timely preparation and accuracy of monthly invoices for all customers.
- Customer Payments Follow-Up: Proactively engage with customers to follow up on pending payments and resolve any issues.
- Customer Ledger Reconciliation: Regularly reconcile customer payments and update customer accounts to reflect the latest transactions.
- Receivables Aging Updates: Maintain and update the receivables aging report on a daily basis for accurate tracking.
- Sales Data for Tax Returns: Prepare and finalize sales data for the timely submission of monthly sales tax returns.
- Assist in Monthly Closing: Provide support to the Manager Finance in the monthly financial closing process, ensuring accuracy and timeliness.
Requirements:
- Bachelor’s degree in Finance, Accounting, or a related field Master's will be preferred.
- 6+ years of experience in accounts receivable or related finance roles
- Strong understanding of accounting principles and receivables management
- Proficient in using accounting software and MS Excel
- Excellent communication and customer relationship skills
- Ability to manage deadlines and prioritize tasks effectively
نوکری کی تفصیلات
صنعت:
شعبہِ افعال:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
6 سال
اس سے پہلے درخواست دیجیۓ:
نومبر ۲۳, ۲۰۲۴
تاریخِ اِشاعت:
اکتوبر ۲۲, ۲۰۲۴
Faisal Movers Express
تشہیر / تعلقاتَِ عامہ · 11-50 ملازمین - لاہور
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