。该工作已被公司管理人员暂停申请，不再接受简历投递
发布 Jun 06, 2023 578 查看
Role and Responsibilities.
- Maintain records of vouchers, invoices, payments, etc
- Handling day-to-day accounting
- Preparing invoices and following up for pending payments
- Handling all banking related record.
- Communicating with clients and vendors through phone calls or email
- Ledger reconciliation with customer by visiting or phone calls.
- Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities
- Handling petty cash
- Ensuring compliance with accounting and tax laws.
- Candidate must have sufficient knowledge about quick book.
Afridi Group of Companies
· 201-300 员工 - 拉合尔
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