Job Description
The candidate would be majorly responsible for the following Job description:
- Daily and accurately preparing & posting journal voucher in Software of All entities
- Process utilities, rent and other payments for office on time
- Maintain cash in vault, depositing excess amount, preparing daily cash report and verifying to Finance Manager & CEO in daily basis
- Weekly party payment plan as per cash & bank balance and Verifying suppliers bills as per quotations, maintain relationship with suppliers
- Monthly Faculty remuneration calculation approvals & distribution
- Follow up for parties & students receivable
- Collection of cash from students & provide necessary receipts
- Office discipline, good conduct & maintain Inter & intra department relationship
- Deal with banks and financial institutions along with different vendors of the company
What Will You Get at KFA?
- Competitive remuneration package
- Professional working environment
- Ample learning and development opportunities
Applying Procedure:
Interested candidates can send their CV at placement@kfaltd.com
Only shortlisted candidates will be contacted. Telephone enquiries will not be entertained.