Accounts & Finance Officer

• Prepare Journal Voucher Bank Received Voucher and Bank Payment Voucher In Software
• Prepare POS Invoicing System in FBR Portal.
• Manage financial data to discover outstanding invoices credit, bill, and order statements
• Enter all relevant data into accounting software.
• Process payment through various channels
• Issue reminder and final notice statements to dilatory and delinquent
• Record and update all payment in accounting software
• Preparing analyses of accounts and producing monthly reports. Continuing to improve the payment process.
• Calculate total payments received during a time period, and reconcile this with total sales.
• Keep periodic balance sheets of amounts and numbers of transactions.
• Handle General Account Entries.
• Documents Controller and Other Filling Updates.