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Salary

130,000 – 160,000 PKR

Experience

3-5 years

Industry

Textile & Garments Industry

Department

Accounting & Finance

Job Type

Full-time

Job Description

Key Responsibilities:

Accurately record and book receipts for apparel exports and local spinning operations to maintain updated financial records.

Coordinate with relevant departments to verify, reconcile, and resolve discrepancies in receipt transactions.

Oversee receivable aspects of apparel export processes, ensuring compliance with company policies and export requirements.

Coordinate with logistics and shipping teams to align dispatch activities with receivable tracking and documentation.

Support alignment between local spinning operations and export requirements to ensure smooth financial flow.

Coordinate with production and suppliers to track transactions linked with spun material and related receivables.

Prepare and maintain complete accounts receivable documentation including invoices, receipts, and supporting records.

Ensure timely and accurate submission of export-related financial and compliance documentation.

Monitor outstanding receivables and follow up internally to ensure timely realization of funds.

Maintain proper record-keeping and audit-ready documentation for all receivable transactions.

Perform any additional tasks assigned by management related to accounts receivable and export coordination.

 

Qualification:

Finance, Accounting, ACCA, CMA, CA Inter

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Job ID: 143

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