。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 771 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
.
相同职位头衔
我在ROZEE上找到工作啦！
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Aqib Irshad
Head of HR, Training & OD
FINCA
Zohaib Ali
Marketing Manager
Digital Online Devices
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Muzammil Baig
Digital Marketing Manager
IT Services Group
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Ali Aziz
CEO
Shopistan
