Job Description Maintain the Daily Sales Report. Manage Accounts Payable & Accounts Receivable. Prepared company payment cheques. Reconcile ledgers for corporate and supplier accounts. Prepare payment vouchers and cheques. Conduct bank reconciliations. Maintain general ledger. Generate income & expenditure accounts, receipts & payment statements. Compile financial statements. GST Invoice preparation Minimum Education: Bachelor Career Level: Experienced Professional Minimum Experience: 3 Years Apply Before: Apr 25, 2025 https://www.rozee.pk/job/jsearch/q/all/fin/10