1. Preparation Of Invoices & Bills over
2. Data entry over QuickBooks and Excel
3. Coordinating With Other Departments
Related to Purchases.
4. Assisting In Administrative tasks.
5. Vendor Account Reconciliation.
6. Monthly & Weekly Payable Reporting.
7. Reporting To Finance Manager.
9. Bank reconciliation
Qualification: Bs Accounting and finance/MBA finance/BBA(Finance)
Experience- 6 Months to 1 Year
Note: Candidates within Islamabad and Rawalpindi only are encouraged to apply.