Financial Manager

13 hours ago


Lahore, Punjab, Pakistan athGADLANG Full time

Job Overview

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AthGADLANG is seeking a highly skilled Finance Officer to join our team. As a key member of our finance department, you will be responsible for managing the financial operations of our organization.

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Key Responsibilities

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  1. ">
  2. Accounts Payable Management">
  • ">
  • Review and verify invoices in compliance with company policies and procedures.">
  • Ensure proper coding and authorization of invoices before payment.">
  • Prepare and process electronic transfers, checks, and other forms of payment to ensure timely settlements.">
  • Maintain accurate records of transactions and payments while fostering strong vendor relationships.">
  • Address vendor inquiries, resolve discrepancies, and ensure smooth operations.">
">Bank Reconciliation">
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  • Perform daily, weekly, and monthly bank reconciliations for multiple property management accounts.">
  • Ensure accurate recording and reconciliation of transactions with bank statements.">
  • Investigate and resolve discrepancies or errors in transaction records.">
  • Prepare and maintain reconciliation reports for senior management and clients.">
  • Coordinate with property management teams to align financial records and transactions.">
  • Assist in audits by providing documentation related to bank reconciliations.">
">Accounts Receivable Management">
  • ">
  • Process customer invoices, payments, and account statements accurately and on time.">
  • Monitor accounts receivable aging and follow up on overdue accounts to ensure timely collections.">
  • Reconcile customer accounts and resolve discrepancies promptly.">
  • Act as the primary point of contact for customers regarding billing and payment inquiries.">
  • Collaborate with internal departments to address and resolve customer disputes.">
  • Prepare and distribute regular accounts receivable reports, highlighting key metrics and risks.">
  • Maintain accurate records of all accounts receivable transactions in compliance with company policies.">
  • Assist in month-end closing activities, including account reconciliations and journal entries related to AR.">
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Qualifications

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  • Bachelor's degree in Accounting or Finance.">
  • 1-2 years of experience in accounts payable or a similar accounting role.">
  • Excellent communication skills, both written and verbal.">
  • Strong attention to detail and organizational skills.">
  • Proficiency in accounting software (e.g., Yardi, SAP, Oracle, QuickBooks) and Microsoft Office Suite, particularly Excel.">
  • Ability to work independently and manage multiple tasks in a fast-paced environment.">
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