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职位介绍

  • Handling and management of hardcopy/soft copy invoices from all agencies/vendors including storing, organizing and filing.
  • Managing the end-to-end invoice raising process through online SAP portal
  • Conducting regular follow ups with all relevant stakeholders including Finance and Procurement for invoice processing to ensure a quick and seamless process
  • Gathering all invoice approvals from relevant stakeholders including Marketing and Procurement
  • Handling of new vendor onboarding/registration in co-ordination with Procurement.
  • Liaison in the Tax challan collection and payment process
  • Perform complete co-ordination with Finance for seamless payment processing of invoices
  • Formulation of top sheet/summary sheet of all confirmed invoices for final approval and sending them to Finance for processing.
  • Handling the  quick clearing of all backlog payments
  • Performing complete co-ordination with procurement for updated PO list and payments
  • Handling of the marketing expense closing process (accrual recording plus payment adjustment) done at the end of every month after co-ordinating internally and with Finance

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
学士
学位头衔:
BBA/MBA/ACCA (Trainee)
职位等级:
入门级
经验:
少于1年 - 1年
在之前申请:
Aug 09, 2021
发布日期:
Jul 08, 2021
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Dawlance Group of Companies

· 3001-3500 员工 - 卡拉奇

Dawlance, a leading home appliances brand of Pakistan now part of Arcelik, Turkey, was established in 1980 with the vision of making Dawlance a Global brand by practicing reliability and to make Pakistan Proud. Dawlance was acquired by Arcelik in 2016 after which Dawlance became a wholly-owned subs ...阅读更多

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