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Financial Record Keeping:
- Maintain accurate and up-to-date financial records, including ledgers, journals, 1 and other accounting documents.
- Ensure proper filing and organization of financial records.
- Process invoices, payments, and receipts accurately and efficiently.
Accounts Payable and Receivable:
- Manage the accounts payable process, including verifying invoices, preparing payments, and reconciling vendor statements.
- Oversee the accounts receivable process, including generating invoices, tracking payments, and following up on outstanding balances.
- Ensure timely processing of payments and collections.
Bank Reconciliation:
- Perform regular bank reconciliations to ensure the accuracy of cash balances.
- Investigate and resolve any discrepancies.
Data Entry and Processing:
- Accurately enter financial data into accounting software and spreadsheets.
- Process employee expense reports and reimbursements.
- Assist with payroll processing as needed.
Report Preparation:
- Assist in the preparation of basic financial reports, summaries, and schedules.
- Provide data and support for the preparation of financial statements.
Compliance and Documentation:
- Ensure adherence to the organization's financial policies and procedures.
- Maintain proper documentation for all financial transactions.
- Assist with internal and external audits by providing necessary information.
General Administrative Support:
- Assist with general office tasks related to the finance department.
- Respond to financial inquiries from internal and external stakeholders.
- Maintain confidentiality of financial information.
技能
Shifa Tameer-e-Millat University
· 101-200 员工 - 伊斯兰堡
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