Job Description Clear LC, FATR, and Acceptance daily, ensuring timely processing and resolving any issues with banks. Record and update vendor payments in SAP daily, ensuring proper reconciliation with bank statements. Monitor daily bank positions, prepare reconciliations, and report any discrepancies. Prepare and update stock reports for all banks, ensuring accuracy and consistency. Record and analyze monthly bank-related operational expenses in GEMS, identifying trends and resolving issues. Maintain foreign currency records, monitor exchange rate fluctuations, and recommend corrective actions. Age: 22 - 34 Years Minimum Education: Bachelor Degree Title: BBA/ MBA Career Level: Entry Level Minimum Experience: Fresh (Relevant Industry Experiance) Apply Before: Apr 16, 2025 https://www.rozee.pk/job/jsearch/q/all/fin/10/fpn/40