Accountant AP/AR ( Apply only if you fulfill the conditions) @ Daxcel Consultants

Job Summary

Areas / Tasks of Responsibilities:

• Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices
• Reconciling processed work by verifying entries and comparing system reports to balances
• Ensuring outstanding balances are updated with credit memos that are due
• Verifying vendor accounts by reconciling monthly statements and related transactions
• Maintaining historical records of all invoices, reports, receipts, and cheques by saving documents properly on the network
• Assisting other departments with equipment or product purchases, tracking assets and accounts for acquisition
• Confirming subcontractor billed working hours, bonuses, and projects
• Assist management team on ad hoc requests
• Direct reporting will be to the offshore supervisors and parallel reporting will be to the resident manager
• Other duties as assigned, assisting in special projects, and taking on additional responsibility

The candidate will be required to work in an independent capacity

Required Skills

Skills:

• University degree in accounting, finance, or business.
• Minimum 1 years of working experience within the accounting and reporting unit
• Strong problem-solving skills along with excellent working ethics, combined with practical English 
• Communication skills (both written and verbal)
• A self-starter & learner with the ability to work independently and as part of a team.
• Excellent computer skills, specifically with Excel

Work timings 11 am to 08 pm  - Monday to Friday. Required to work over the weekends occasionally. 

Candidate required to be based in Karachi. The office location is Tipu Sultan Road near Shahr-e-Faisal.