Description:
- Maintaining the daily journal vouchers
- Prepare invoices
- Prepare daily reports
- Bank Reconciliation.
- Maintaining/Preparing purchase record, sales record, stock record, etc.
- Post and verify all payments and receipt vouchers
- Prepare leger individually
- Prepare staff salaries
- Verify and process employee expense claims and manage the approval and payment process
- Ensure financial records are maintained in compliance with accepted policies and procedures
- Perform miscellaneous job-related duties as assigned
Qualifications/Eligibility:
- Bachelor’s degree in accounting or relevant domain
- At least 2 – 3 years of experience in similar role
- Proficiency in Word & Excel and typing speed at least 35 W.P.M.
- Job Location: Lahore, Pakistan
- Working Hours: Standard Saudi Arabia timing will be followed i.e., 8 AM to 5 PM with Friday off
- Local City Residents: Preferable
- Salary: Market Competitive
- No. of Positions: 3
- Joining: Immediate