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PKR. 50,000 - 60,000/Month
- 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.
Quality Constructions (Pvt) Ltd
· 11-50 员工 - 卡拉奇
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