Location: Gulberg Expressway, Block B, Gulberg Greens, Islamabad

• Maintain daily records of financial transactions at the site.
• Reconciliation of payments, ledgers, vouchers & cash payments of vendors & suppliers.
• Handle & issue material purchase requisition, purchase orders, material receiving notes.
• Prepare and manage petty cash accounts, vouchers, and expense reports.
• Monitor and control site budgets, costs, and procurement expenses.
• Reconcile daily cash flow, vendor bills, and material invoices.
• Coordinate with procurement and store departments for invoice verification and GRNs.
• Ensure timely payments to vendors, subcontractors, and labor staff after due approvals.
• Assist with internal and external audits by providing required documents and clarifications.
• Prepare and submit weekly/monthly financial reports to the Head Office.
• Maintain records in accounting softw...