-
Job Description 1. To arrange Marine Insurance of all Import shipments ( by sea / Air). 2. To arrange insurance survey, Coordinate…
-
1. To arrange Marine Insurance of all Import shipments ( by sea / Air). 2. To arrange insurance survey, Coordinate with Surveyor…
-
Managing accounts & book keeping Vendor management Receipts from Customers Inventory Management Filling & Compliance of Monthly W.H. & Sale Tax statement…
-
• Manages the CEO’s calendar and activities to ensure high value time utilization of the CEO in relationship to external and internal…
-
1. To prepare the Import Invoices for Custom clearance and send back to supplier for submission to Bank. 2. To prepare the…
-
Responsibilities Prepare monthly, quarterly, and annual statements (balance sheets and income statements) to identify results, trends, and financial forecasts. Manage and coordinate…
-
1. Make Vendor Payment Schedule. 2. Enter Match Invoices and Payable Entry from Purchase Department in SAP Software. 3. Reconciliation of Ledgers…
-
PLEASE NOTE : IRRELEVANT CV's WILL NOT BE ENTERTAINED / IF YOU AGREE REQUIREMNT THEN APPLY Job Base City: Lahore Town: Wapda Town Candidates…
-
1. Monthly production planning 2. Procurement Closing including PO, Ledgers, Due payments and deliveries 3. Plan, develop, organize, direct, manage and evaluate…
-
Creating and processing invoices Managing a company’s accounts payable and receivable Sending bills and invoices to vendors Tracking organization expenses Communicating with…
-
Evaluate Vendor against PQ Criteria. Conduct visit of vendor’s premises to validate the authenticity of the information / documents provided by vendor…
-
• Prepare bank reconciliation on daily basis and present to the internal auditor on weekly basis. • Preparation all type of DO…
-
Petty Cash and Bank Accounts Management including but not limited to recording Receipts, Payments, Reconciliations and maintaining all the supporting workings and…
-
Job Requirements Creating and processing invoices Cross checking invoices with payments and expenses to ensure accuracy Managing a company’s accounts payable and…
-
Job description: Collaborate with Financial Managers and other team members to successfully execute various accounting tasks. Maintain company ledgers and daily financial…
-
Selected candidate will be responsible; To carefully handle receipts, invoices, payments and maintain records through data entry and filing. To prepare, compile,…
-
1. Answer and direct phone calls to relevant departments. 2. Organize and schedule appointments / meetings. 3. Write and distribute email, correspondence…
-
Creating and Processing invoices received from outlet Cross checking invoices with payments and expenses to ensure accuracy Managing a company's payables and…
-
Job Description Research potential vendors • Compare and evaluate offers from suppliers • Negotiate contract terms of agreement and pricing • Track…
-
1.Responsible for balance confirmation from the customer. 2.Responsible for obtaining commitments from those customers who have outstanding amount. 3.Responsible to ensure all…
