Key Responsibilities:

  1. Track and collect data for invoices.
  2. Post and reconcile invoices in QuickBooks.
  3. Maintain an up-to-date accounts receivable aging report.
  4. Ensure timely collection of payments and handle discrepancies.
  5. Reconcile payments with invoices and prepare reports.
  6. Monitor daily bank credits and provide reports.
  7. Record sales tax invoices monthly for various provinces.

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Entry Level
Minimum Experience:
1 Year
Apply Before:
Nov 04, 2024
Posting Date:
Oct 03, 2024

Professional HRM Servies

Services · 11-50 employees - Karachi

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