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1. Entering vendor purchases against approved work orders in peachtree.
2. Preparing cheques and uploading in peachtree. 
3. Preparing payment authorization against approved work orders and upload in system.
4. BRS, Intra party reconciliation and other payments.
5. Monthly closing of GL ledgers/ external audit.

Qualification and Skills:

• BBA/MBA Finance, ACCA or CA
• 2 - 4 years of experience in accounting 
• Must Have Accounts related knowledge and skills
• Must have command on MS Office and MS Excel

Location: Lahore

Skills:

Accounts Knowledge, External Audit, General Ledger Maintenance, Data Entry Skills, Accounts Payments Handling, Accounts Management Skills, Accounts Adminstration,