Posted Oct 22, 2024 827 views Report Job
PKR. 5,000 - 10,000/Month
Key Responsibilities:
- Finalization of Monthly Invoices: Ensure timely preparation and accuracy of monthly invoices for all customers.
- Customer Payments Follow-Up: Proactively engage with customers to follow up on pending payments and resolve any issues.
- Customer Ledger Reconciliation: Regularly reconcile customer payments and update customer accounts to reflect the latest transactions.
- Receivables Aging Updates: Maintain and update the receivables aging report on a daily basis for accurate tracking.
- Sales Data for Tax Returns: Prepare and finalize sales data for the timely submission of monthly sales tax returns.
- Assist in Monthly Closing: Provide support to the Manager Finance in the monthly financial closing process, ensuring accuracy and timeliness.
Requirements:
- Bachelor’s degree in Finance, Accounting, or a related field Master's will be preferred.
- 6+ years of experience in accounts receivable or related finance roles
- Strong understanding of accounting principles and receivables management
- Proficient in using accounting software and MS Excel
- Excellent communication and customer relationship skills
- Ability to manage deadlines and prioritize tasks effectively
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
6 Years
Apply Before:
Nov 23, 2024
Posting Date:
Oct 22, 2024
Faisal Movers Express
Advertising / PR · 11-50 employees - Lahore
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