This employer is no longer accepting CVs for this job, it has been deactivated by the company\'s administrator.
Posted Aug 12, 2016
PKR. 15,000 - 20,000/Month
- Review and verify invoices with appropriate documentation and approval prior to payment.
- Record invoices & all related documents on to system
- Maintain vendor files and documentation thoroughly and accurately
- Post related transactions to journals, ledgers and other records
- Reconcile accounts payable transactions with vendors
- Prepare analysis of related accounts & making reports to management
- Interact with vendors and respond to inquiries/resolve discrepancies/issues/delays
- Assist with month/Year end closing/reconciliations based on general accounting procedures
- Provide all supporting documentation for audits
- Maintain expense records and process expense reports prepare and process
- Manual/electronic transfers and payments
- Prepare and present cheques for payment
- Preparing & managing departmental budgets
- Maintain records for material/product/vendor cost assessment
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
1 Year
Apply Before:
Sep 10, 2016
Posting Date:
Aug 12, 2016
Dux De Sport
Manufacturing · 1-10 employees - Sialkot
Dux De Sports
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