Company Details

Hiring for one of our leading chemical distributor in Karachi.

Role Overview

Support the day-to-day operations of the Accounts Department, including maintenance of ledgers, bank and vendor reconciliations, and accurate recording of financial transactions to ensure the integrity of the company's financial records.

Key Responsibilities

• Maintain and update general ledger entries on a daily basis
• Perform bank, vendor, and inter-company reconciliations on a regular basis
• Process accounts payable and receivable transactions accurately and on time
• Assist in preparation of monthly, quarterly, and annual financial statements
• Verify invoices, payment vouchers, and expense claims against supporting documents
• Coordinate with internal departments and external vendors for invoice and payment queries
• Support month-end and year-end closing activities
• Maintain ...