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1. Perform timely and accurate invoicing of all transactions.
2. Perform regular follow ups with procurement team.
3. Maintain and regularly update ledger of all vendors.
4. Daily deposit cheques in respective Bank and keep the receipt files updated.
5. Record dishonored Cheques and ensure timely collection and prepare receipts of recovery.
6. All payment received from donors are to be recorded accurately on a daily basis and at day end update the day’s receipts and pending tasks.
Job Details
Molana Tariq Jameel Foundation
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