Accounts Executive

Description
  • Preparation of vendor payments, and enter payment details in system
  • Prepare sales tax of vendors, withholding tax deposit report and cross cheques
  • Posting of Debit Note for return to vendors in their respective accounts
  • Make reconciliation statements of Vendor Ledgers, Cash Movement reconciliation, bank reconciliation and stock/Inventory reconciliation
  • Handling purchases and maintain record of all transactions in hard/soft form
  • Fixed Assets register management
Qualification

MBA / M. Com or relevant

Experience

Minimum 2 Years along with Proficiency in MS Office & Accounting Software is required

Summary

Job Type

:

Permanent

Positions

:

1

Placement

:

Head Office
Location

:

Lahore

Closing Date

:

2022-05-23