Job Description

Responsibilities include, but are not limited to:

• Record business transactions
• Ensure the accuracy of the recorded data and make sure the information is available as and when required. 
• Manage accounts payable and receivable at the branch and update the Lahore Office
• Follow up on the payments by reconciling with the bank receipts and statements
• Calculate, verify and prepare employee salaries & wages and all other dues by reviewing attendance and other records prepared by HR
• Keep a track of all liabilities (bills/expenses) and manage payment schedules
• Prepare timely reports for the head office on a monthly/quarterly/annual basis detailing cash receipts, expenditure, profit, and loss statements
• Other tasks and duties as assigned from time to time

Education and Key Competencies:

• Bachelor’s degree or higher from an accredited institution
• Be able to maintain general ledger
• Knowledge of Ms. Excel and Word
• Possesses strong communication skills
• Be able to work under pressure and meet deadlines

Shortlisted candidates will undergo short training and will have to join immediately.