Processing accounts and incoming payments in compliance with financial policies and procedures
Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Preparing bills, invoices and bank deposits
Process accounts and incoming payments in compliance with financial policies and procedures
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies by and resolve clients’ billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
The candidate must being in Islamabad.
Work experience in a related field required.
Salary and accommodation Depend on experience.
To apply please send a CV.