This employer is no longer accepting CVs for this job, it has been deactivated by the company's administrator.
Posted Feb 01, 2024 773 views
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.
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
Male
Minimum Education:
Bachelors
Career Level:
Entry Level
Experience:
1 Year - 4 Years
Apply Before:
Mar 02, 2024
Posting Date:
Feb 01, 2024
Ghani Metal and Rubber Industry (Pvt.) Ltd.
Manufacturing · 101-200 employees - Lahore
.
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