Should have a Bachelor’s degree in Commerce.

Experience: 3-4 years of relevant experience.

Location : Korangi

Job Description: Process Accounts & incoming payments in compliance with financial policies and procedures, perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data, prepare bills, invoices and bank deposits, Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted, Verify discrepancies by and resolve clients billing issues, Facilitate payment of invoices due by sending bill reminders and contacting clients, Generate financial statements and reports detailing accounts receivable status. Will be looking after donor billings. Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances. Preparing analyses of accounts and producing monthly reports. Continuing to improve the payment process. Report on Aged Payables plus other ad hoc reporting where applicable. Identify improvements to the accounts payable process.

SKILLS AND ATTRIBUTES:

The more common skills and attributes that are most needed for this role may include:

• Solid understanding of basic accounting and accounts payable/receivable principles
• Proven ability to calculate, post and manage financial records
• Accurate data entry skills
• Ability to build good relationships with vendors and suppliers
• Ability to prioritize and multitask
• High level of accuracy and attention to detail