Job Requirements:

  • Review sales invoices for appropriate documentation prior to payment
  • Perform sales invoice and general-ledger data entry
  • Maintain accurate and up-to-date records of all Accounts Receivable transactions
  • Assist with month-end close processes and provide support for audits
  • SAP Record Maintenance
  • Assist with other duties as assigned by the Manager

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Department:
Audit Department
Job Location:
Kahna Nau, Lahore, Pakistan
Gender:
No Preference
Age:
21 - 28 Years
Minimum Education:
Bachelors
Degree Title:
MBA/BBA Accounting & Finance
Career Level:
Experienced Professional
Experience:
1 Year - 3 Years
Apply Before:
Nov 30, 2024
Posting Date:
Oct 31, 2024

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