This employer is no longer accepting CVs for this job, it has been deactivated by the company's administrator.
Posted Sep 13, 2024 1095 views
PKR. 50,000 - 60,000/Month
Key Responsibilities:
- Invoice Processing:
- Receive, review, and process vendor invoices accurately and efficiently.
- Verify invoice details, coding, and approvals in accordance with company policies and procedures.
- Payment Processing:
- Prepare and schedule payments to vendors, ensuring timely and accurate disbursement of funds.
- Reconcile accounts payable transactions and resolve any discrepancies.
- Vendor Management:
- Maintain vendor master data, including vendor records, payment terms, and contact information.
- Address vendor inquiries and resolve payment-related issues promptly.
- Expense Reporting:
- Process employee expense reports and reimbursements in compliance with expense policies.
- Ensure timely reimbursement to employees and accurate recording of expenses.
- Month-end Closing:
- Assist in month-end closing activities related to accounts payable, including accruals and reconciliation of accounts.
- Compliance and Controls:
- Ensure compliance with internal controls, accounting standards, and regulatory requirements.
- Support internal and external audits by providing documentation and explanations as needed.
- Process Improvement:
- Identify opportunities to streamline accounts payable processes and improve efficiency.
- Implement best practices to enhance accuracy and effectiveness of accounts payable operations.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field preferred.
- Proven experience (1-3 years) in accounts payable or finance roles.
- Strong knowledge of accounts payable processes, procedures, and best practices.
- Proficiency in accounting software (e.g., SAP, Oracle) and Microsoft Excel.
- Attention to detail and accuracy in data entry and invoice processing.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Excellent communication and interpersonal skills.
Benefits: Outline company benefits, such as healthcare, retirement plans, etc.
Job Details
Industry:
Functional Area:
Total Positions:
5 Posts
Job Shift:
Second Shift (Afternoon)
Gender:
No Preference
Age:
20 - 29 Years
Education:
Bachelors only
Degree Title:
B.COM , BS Accounting and Finance
Career Level:
Experienced Professional
Experience:
1 Year - 3 Years
Apply Before:
Oct 14, 2024
Posting Date:
Sep 13, 2024
Bajco Global Management, LLC
Accounting / Taxation · 11-50 employees - Lahore
BPO office for the head office in USA.
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