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Posted Oct 24, 2022 2297 views
- Process accounts payable and receivable, depending on role
- Utilize database software to organize financial account information
- Handle account inquiries from internal and external sources
- Make regular contact with clients to ensure payment
- Review both incoming and outgoing invoices
- Generate financial reports for review regulatory authorities.
- Reconciliation
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Entry Level
Experience:
Less than 1 Year - 2 Years
Apply Before:
Nov 22, 2022
Posting Date:
Oct 24, 2022
YourMuneem LLC
Accounting / Taxation · 1-10 employees - Karachi
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