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 [email protected] 

Only shortlisted candidates will be contacted. Telephone enquiries will not be entertained.

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