Key Responsibilities:

  • Input financial data into accounting software and maintain accurate records of transactions.
  • Help prepare financial statements, reports, and summaries for internal and external use.
  • Assist in generating, reviewing, and processing invoices, ensuring they are accurate and timely.
  • Monitor and record company expenses, including employee reimbursements and vendor payments.
  • Help reconcile bank statements, credit card statements, and other financial records.
  • Assist with internal and external audits by providing necessary documentation and information.
  • Occasionally interact with clients for invoicing queries and other account-related matters.
  • Perform general administrative duties such as filing, data organization, and scheduling.

Requirements;

  • BBA/MBA/ACCA Enrolled
  • Must have good written and verbal communication.

工作详细内容

全部职位:
2 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
学士
职位等级:
实� 生/学生
经验:
� 经验 - 少于1年
在之前申请:
Aug 27, 2024
发布日期:
Jul 26, 2024

HR WAYS (PRIVATE) LIMITED

· 1-10 员工 - 卡拉奇

HR WAYS (PRIVATE) LIMITED

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