发布 Mar 20, 2025 593 查看 Report Job
- Using Database (Customized Software)
- Prepare Ledgers Of Vendor.
- Daily Cash and Cheque Handling and posting in the system
- Prepare vouchers.
- Posting of vouchers in the System.
- Duties include Daily bookkeeping records, Invoice processing, and Inventory management.
- Posting Purchase bills and withdrawing Cash & Bank Payments.
- Handling Physical Cash and Daily Expenses.
- Handling Bank Reconciliation Statements.
- Handling sensitive or confidential information with honesty and integrity.
Qalam Enterprises
· 1-10 员工 - 拉合尔
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