• Record all credit transactions including IBFTs from customers, cheque deposits, receipts, and sales against credit cards.
  • Document expenses, other revenue, and related financial data into the system.
  • Record all adjustment transactions through Journal Vouchers (JVs).
  • Prepare and submit weekly cash flow/reconciliation reports.
  • Reconcile corporate clients’ accounts and follow up on unpaid invoices.
  • Generate and send weekly invoices to customers.
  • Reconcile sales against credit card transactions and their collections.
  • Reconcile WHT (Withholding Tax) supplier and vendor ledgers.
  • Disburse payments to vendors through cash or cheques and record these transactions in the system.
  • Perform monthly bank reconciliation.
  • Perform any other tasks assigned by the Manager.

Job Details

Industry:
Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Job Type:
Department:
HR
Job Location:
Gender:
Male
Age:
24 - 30 Years
Minimum Education:
Bachelors
Degree Title:
B.com/BBA
Career Level:
Experienced Professional
Experience:
2 Years - 3 Years
Apply Before:
Feb 19, 2025
Posting Date:
Jan 18, 2025

Quality Constructions (Pvt) Ltd

Services · 11-50 employees - Karachi

..

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