1. Download Invoices: Retrieve invoices from the Accounts Payable (AP) mailbox.

2. Data Entry: Enter invoices accurately into the ERP system.

3. Approval Process: Obtain necessary approvals from relevant departments for invoice processing.

4. Coordination: Collaborate with the supply chain department to address any invoice posting issues.

5. Record Maintenance: Maintain comprehensive records of all AP invoices, tracking entries and postings.

6. Reconciliation: Perform regular reconciliations of invoices with vendors to ensure accuracy.

7. Employee Claims: Process and record employee claims in the ERP system.

 

 

 

Job Details

Job Channel:
Total Positions:
1 Post
Job Shift:
Third Shift (Night)
Job Type:
Job Location:
Gulberg, Lahore, Pakistan
Gender:
Female
Age:
22 - 35 Years
Minimum Education:
Bachelors
Degree Title:
BCOM, BBA or ACCA
Career Level:
Experienced Professional
Experience:
3 Years - 7 Years
Apply Before:
Mar 30, 2024
Posting Date:
Feb 29, 2024

Insight Business Solutions

Importers / Distributors/Exporters · 11-50 employees - Lahore

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