Associate Corporate

2 weeks ago


Karachi, Sindh, Pakistan Dawlance Full time
Overview
  • Overall Accounts Payable Management of branch operations.
  • Bank Reconciliation and petty cash management.
  • Monitoring and controlling receivables and Aging Analysis
  • Month-end closing entries, booking Accruals, and consumption.
  • Verification of branch staff traveling expenses.
  • Handling EOBI and SESI payments of branch staff.
  • Recording and Reconciliation of Intercompany Transactions.
  • Monthly stock audit of branches.
  • Managing 3rd party Billing.
  • Managing the Dealer ledger reconciliation every month.
  • Verification of Pricing & Discounts on Sales Orders.
Requirements

Education: B.com/BBA/MBA and M.com

Experience: 1-2 years of relevant experience

Seniority level
  • Entry level
Employment type
  • Contract
Job function
  • Finance
Industries
  • Manufacturing

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