。该工作已被公司管理人员暂停申请，不再接受简历投递
发布 Feb 01, 2024 773 查看
PKR. 45,000 - 50,000/Month
- Obtain necessary approvals as per Company's Authority Matrix.
- Arrange physical count whenever needed internally or by external auditor.
- Pass necessary entries to record the liability.
- Prepare batches of invoices for data entry
- Process backup reports after data entry.
- Data entry of invoices for payment.
- Manage the weekly cheque run.
- Recommend process improvements.
- Make reply to all vendor inquiries professionally and efficiently.
- Process payments as per agreed credit terms.
- List all vendor cheques in the log book.
- Having experinece Of SAP is a plus point.
Ghani Metal and Rubber Industry (Pvt.) Ltd.
· 101-200 员工 - 拉合尔
.
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