1. Prepare and maintain electronic ledger for local sales.
  2. Prepare debit / credit note for different customer.
  3. To reconcile debtor account with the client and share  report with Financial Controller.
  4. Prepare sale report and share it with Chief Executive and Manager Finance.
  5. To keep a track of all receivable payment according to the agreed time span.
  6. Prepare receivable report and share it with Financial Controller.
  7. To keep record of tax deducted at source. (Income Tax + GST).
  8. Checking of OPF & Enquiries.
  9. Have strong skills of MS. EXCEL.
  10. Any additional task assigned by the Head of Department.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Accounts Department
工作地址:
性别:
没有偏好
最低学历:
学士
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
2年
在之前申请:
Jul 08, 2024
发布日期:
Jun 07, 2024

Amber Capacitors Ltd.

· 1-10 员工 - 拉合尔

AMBER Capacitors Limited is a design and manufacturing company dedicated to the capacitor business since 1990, and is ISO9001:2008 certified. Using 'State of the Art' technologies, the company has facilities and capabilities for design and manufacturing of a wide range of AC capacitors. Equipped with modern, sophisticated and automated manufacturing and testing facilities, AMBER produces the capacitors to the latest international standards such as IEC, UL etc. We are manufacturers of low-voltage A.C. Capacitors for fans, motors, blowers, pumps, washing machines, high intensity discharge lamps and three phase power factor correction.

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