1. Make Vendor Payment Schedule. 2. Enter Match Invoices and Payable Entry from Purchase Department in SAP Software. 3. Reconciliation of Ledgers…
Book Keeping Maintain Daily cash Vochures Record Sale and Purchase. Manage Payroll. Ledger Reconciliations. Vendor Management Petty cash record Banking cash in…
• Prepare bank reconciliation on daily basis and present to the internal auditor on weekly basis. • Preparation all type of DO…
Job Requirements Creating and processing invoices Cross checking invoices with payments and expenses to ensure accuracy Managing a company’s accounts payable and…
Must Have strong experience in accounts
Neon Chemicals a leading pharmaceutical of Pakistan is looking for “Finance Officer” (female) only. Mentioned are the details related to Position. Qualification:…