FIND_THE_RIGHTJOB.
Karachi, Pakistan
Key Responsibilities:
· Record day-to-day financial transactions in the ERP system.
· Prepare vendor and employee payment vouchers after verification.
· Assist in preparing cash and bank payment summaries.
· Support payroll execution
· Handle staff advance, loan, and reimbursement requests.
· Perform reconciliation of ledgers, bank statements, and supplier accounts.
· Manage filing and archiving of all finance-related documents.
· Assist in tax deductions and the preparation of tax challans.
· Generate daily reports for cash flow monitoring.
· Coordinate with vendors for invoice clarifications and pending dues.
· Maintain expense-tracking sheets for department-wise costs.
. Participate in monthly and year-end financial closings
Job Type: Full-time
Work Location: In person
Similar jobs
HRSG
Karachi, Pakistan
about 19 hours ago
Al Umeed Rehabilitation Association (AURA)
Karachi, Pakistan
about 20 hours ago
Accounting Bookeepers
Karachi, Pakistan
7 days ago
Backtech
Karachi, Pakistan
7 days ago
Backtech
Karachi, Pakistan
8 days ago
Asian Inspection Services Ltd
Karachi, Pakistan
8 days ago
AEG Consulting
Karachi, Pakistan
8 days ago
© 2025 Qureos. All rights reserved.