- admin
- May 17, 2023

Please read thoroughly before you apply. Location: Bahria Town, Phase 8, Rawalpindi Timings: 6PM – 3AM Comtanix is a fast-growing BPO (NOT a call center) situated in Bahria Phase 8, Rawalpindi. Based on our past success and continuous growth in business, Comtanix is looking to further expand its operations. Currently we are looking for Finance Officer to managing vendor payments, analysis of payments, invoicing follow up with clients. To be a part of our company, you should;

- Be proficient in English
- Have impeccable finance and communication skills

Skills Required:

- Complete the daily sales report and submit to the supervisor for review daily on or before the daily set deadline.
- To assist the Finance Manager with matters relating to accounts.
- Perform day-to-day book-keeping, weekly lodgments, analysis of payments and invoicing.
- Reconciliation of accounts as required.
- Creating and dispatching purchase orders and invoices.
- Schedule periodic follow-ups with customer and vendors via phone and email for pending payments.
- Hands on experience on Quick books online
- Must have knowledge of US Based Tax.
- Hands on experience of Quick Books Online.

Core Skills Accounts Reconciliation, Cash Flow Management, Invoice Processing, Quick Books, Accounts Payment, Internal Audit, MS Excel, ERP

Industry

- Outsourcing/Offshoring

Salary : Market Market-competitive salary

Job Category: Accounts

Job Type: Full Time

Job Location: Bahria Town Phase 8 Rawalpindi

Apply for this position

Full Name *

Email *

Phone *

Bio *

Upload CV/Resume *Allowed Type(s): .pdf, .doc, .docx

By using this form you agree with the storage and handling of your data by this website. *

Please read thoroughly before you apply. Location: Bahria Town,



Phase 8, Rawalpindi Timings: 6PM – 3AM Comtanix is a fast-growing BPO (NOT a call center) situated in Bahria Phase 8, Rawalpindi. Based on our past success and continuous growth in business, Comtanix is looking to further expand its operations. Currently we are looking for Finance Officer to managing vendor payments, analysis of payments, invoicing follow up with clients.

To be a part of our company, you should;

- Be proficient in English
- Have impeccable finance and communication skills

Skills Required:

- Complete the daily sales report and submit to the supervisor for review daily on or before the daily set deadline.
- To assist the Finance Manager with matters relating to accounts.
- Perform day-to-day book-keeping, weekly lodgments, analysis of payments and invoicing.
- Reconciliation of accounts as required.
- Creating and dispatching purchase orders and invoices.
- Schedule periodic follow-ups with customer and vendors via phone and email for pending payments.
- Hands on experience on Quick books online
- Must have knowledge of US Based Tax.
- Hands on experience of Quick Books Online.

Core Skills Accounts Reconciliation, Cash Flow Management, Invoice Processing, Quick Books, Accounts Payment, Internal Audit, MS Excel, ERP

Industry

- Outsourcing/Offshoring

Salary : Market Competitive Salary

Job Category: Accounts

Job Type:



Full Time

Job Location: Bahria Town Phase 8 Rawalpindi

Apply for this position

Full Name *

Email *

Phone *

Bio *

Upload CV/Resume *Allowed Type(s): .pdf, .doc, .docx

By using this form you agree with the storage and handling of your data by this website. *

Please read thoroughly before you apply. Location: Bahria Town, Phase 8, Rawalpindi Timings: 6PM – 3AM Comtanix is a fast-growing BPO (NOT a call center) situated in Bahria Phase 8, Rawalpindi. Based on our past success and continuous growth in business, Comtanix is looking to further expand its operations. Currently we are looking for Finance Officer to managing vendor payments, analysis of payments, invoicing follow up with clients.

To be a part of our company, you should;

- Be proficient in English
- Have impeccable finance and communication skills

Skills Required:

- Complete the daily sales report and submit to the supervisor for review daily on or before the daily set deadline.
- To assist the Finance Manager with matters relating to accounts.
- Perform day-to-day book-keeping, weekly lodgments, analysis of payments and invoicing.
- Reconciliation of accounts as required.
- Creating and dispatching purchase orders and invoices.
- Schedule periodic follow-ups with customer and vendors via phone and email for pending payments.
- Hands on experience on Quick books online
- Must have knowledge of US Based Tax.
- Hands on experience of Quick Books Online.

Core Skills Accounts Reconciliation, Cash Flow Management, Invoice Processing, Quick Books, Accounts Payment, Internal Audit, MS Excel, ERP

Industry

- Outsourcing/Offshoring

Salary : Market Competitive Salary

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