Responsibilities:
- To generate sale invoices among customers and other client accounts.
- To make sure clients and customers receive their invoices in a timely manner.
- Keep records of clients' transactions.
- To maintain the present stock.
- To reconcile the stock positions aTo make a report of daily transactions on a daily basis any hurdles with the finance manager.
- Prepare reports on account status.
Required work experience:
At least 1 year in any accounts department.
Must have solid work experience on MS Office like excel, word, etc.
Should be able to negotiate with the client if possible.
Skills:
Should have a solid hand on MS Office like excel, word, etc.
Be able to negotiate with the customer.
Extensive knowledge of IT.
Able to speak Urdu, English fluently.
Able to use software applications like Quickbooks, etc.
Education:
Intermediate or higher in accounts or business department.
Experience in accounts division.
At least one year of hands-on with software applications like ERP.
Contract length: 24 months