Posted 2 days ago 317 views Report Job
PKR. 30,000 - 40,000/Month
- Maintain accurate records of financial transactions in the accounting system including bank payments, and cash payment vouchers.
- Review and verify vendor’s invoices for accuracy, completeness, and compliance with company policies.
- Match invoices with purchase orders and delivery notes to confirm goods and services received.
- Address discrepancies by coordinating with procurement, vendors, and relevant departments.
- Perform monthly reconciliations of accounts payable balances with supplier statements.
- Banks reconciliations on a monthly basis.
- Experience in using Oracle ERP.
- Strong knowledge of MS Excel (e.g., pivot tables, formulas)
- Understanding of supplier’s withholding tax deduction & support in the preparation of data for the quarterly filing of withholding tax statements.
- Support on internal & external audit documentation and records preparation.
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Age:
22 - 40 Years
Minimum Education:
Bachelors
Degree Title:
Qualification in B COM, MBA Finance, ACCA, or equivalent
Career Level:
Entry Level
Experience:
1 Year - 2 Years
Apply Before:
Feb 03, 2025
Posting Date:
Jan 02, 2025
Amraf Pharma
Health & Fitness · 1-10 employees - Lahore
.
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