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تجربہ
Junior Assistant Manager
Maintain the record of Accounts payable on ERP
Complete accounting functions in accordance with established policies and procedures.
Review source documents and perform certain general ledger entries/adjustments.
To Assist Auditors at the time of audit.
Ledger reconcilation of suppliers.
Posting of Import bills.
Posting of exchange varinance.
Accounts Payabel Specialist
Maintain the record of Accounts payable on SAP .
Review source documents and perform certain general ledger entries/adjustments.
Preparation of cheques for payment.
To Assist Auditors at the time of audit.
Ledger reconcilation of suppliers.
Posting of Import bills.
Posting of exchange variance
