فروری ۲۹, ۲۰۲۴ شائع ہوئی 634 نے دیکھا
1. Download Invoices: Retrieve invoices from the Accounts Payable (AP) mailbox.
2. Data Entry: Enter invoices accurately into the ERP system.
3. Approval Process: Obtain necessary approvals from relevant departments for invoice processing.
4. Coordination: Collaborate with the supply chain department to address any invoice posting issues.
5. Record Maintenance: Maintain comprehensive records of all AP invoices, tracking entries and postings.
6. Reconciliation: Perform regular reconciliations of invoices with vendors to ensure accuracy.
7. Employee Claims: Process and record employee claims in the ERP system.
مہارتیں
نوکری کی تفصیلات
Insight Business Solutions
آپ کو کس حوالے سے برتری حاصل ہے؟
ملتی جلتی نوکریاں
Ali Aziz
CEO
Shopistan
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Muzammil Baig
Digital Marketing Manager
IT Services Group
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Zohaib Ali
Marketing Manager
Digital Online Devices
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Aqib Irshad
Head of HR, Training & OD
FINCA
Mona Sharif
Senior Team Lead
Konext PVT. LTD
