•Organized and able to deal with multiple workloads at the same time •Ability to deal with large quantities of financial data •Debtor and purchase ledger reconciliation •Raising accounts receivable invoices & preparing invoices for payment •Accurately and promptly processing documentation •Liaising with legal departments, banks and auditors •Processing accounts payables invoices •Recording all cash activity on a daily basis •Preparing cash journals so that all items are recorded in the correct accounting periods •Knowledge of electronic banking systems •Data entry •Risk management •Commercial Banking •Islamic finance by Meezan bank
Sales executive