Job Description
Location: Gulberg Expressway, Block B, Gulberg Greens, Islamabad
- Maintain daily records of financial transactions at the site.
- Reconciliation of payments, ledgers, vouchers & cash payments of vendors & suppliers.
- Handle & issue material purchase requisition, purchase orders, material receiving notes.
- Prepare and manage petty cash accounts, vouchers, and expense reports.
- Monitor and control site budgets, costs, and procurement expenses.
- Reconcile daily cash flow, vendor bills, and material invoices.
- Coordinate with procurement and store departments for invoice verification and GRNs.
- Ensure timely payments to vendors, subcontractors, and labor staff after due approvals.
- Assist with internal and external audits by providing required documents and clarifications.
- Prepare and submit weekly/monthly financial reports to the Head Office.
- Maintain records in accounting softw...