The position reports to the Manager Finance and will be responsible for the following tasks:
· Prepare and Process payment vouchers backed by the supportive documents
· Coordination with Supplier and maintain aging
· Prepare journal vouchers, bank vouchers etc
· Assist to supervisor in preparation of financial statement
· Ensure the consistency and accuracy of financial transactions
· Assist in monthly and annual closing activities
· Liaison with banks and Preparation of bank reconciliation
· Physical Verification and Maintain fixed assets register and inventory record
· Maintain Petty cash expenses
· Prepare withholding tax statement for FBR E-Filing
· Manage day to day accounting affairs
· Coordination with procurement staff and other departments
· Any other assignment given by the supervisor
Specific Requirements:
· 3-5 years of relevant experience within healthcare/hospital setting/ NGO
· Good knowledge of Accounting and Taxation laws
· Good knowledge in MS Excel and Office
· Good communication skills and Team player