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Job Description

  • Prepare and fact-check invoices before sending them to customers
  • Maintain and update general ledger and sales journal
  • Obtain approval to satisfy vendor statements
  • Prepare, fulfill and distribute checks
  • Request and process W-9 forms from new vendors
  • Approve and process wire transfer requests
  • Prepare and gain approval for POs
  • Scan, file, and log accounting documents
  • Petty cash handling.

Job Details

  • Location

    Lahore, Pakistan

  • Job Type

    Contract

  • Salary

    Not Specified

  • Experience

    Fresh

  • Degree

    BS(HONS), BBA

  • Age

    Maximum 28

  • Positions

    1

  • Apply By

    27-Apr-2021

Skills

  • Communication Skills
  • Bookkeeping
  • Petty Cash Management

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