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职位介绍

  • Review all invoices and payment requests for appropriate documentation and approval.
  • Entry of invoices and payments in SAP after 3 way matching.
  • Ensure appropriate tax treatment to vendor based on applicable tax laws and exemptions.
  • Prioritize invoices according to payment terms.
  • Prepare and process electronic transfers and payments.
  • Coordinate with procurement department and banks for import related payments
  • Record, track and adjust advances.
  • Respond to queries of internal and external customers.
  • Reconcile vendor statements, research and correct discrepancies.
  • Assist in month end closing by recording of monthly accruals.
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
  • Provide relevant information and schedules to auditors.
  • Work to continuously improve the payment processes of LUMS.

Work Schedule:

Business hours sometime extend into the evenings and weekends to accommodate the needs of current workloads and event schedules.

Behavior:

  • Initiative
  • Assertive
  • Team player
  • Energetic
  • Logical thinking
  • Responsible & Accountable

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Finance & Accounts
工作地址:
性别:
没有偏好
最低学历:
学士
学位头衔:
Four years Bachelors or Masters degree from an HEC recognized University, ACCA, ACMA, CA (part qualified).
职位等级:
资深专业人员
经验:
2 Years - 3 Years
在之前申请:
Dec 04, 2019
发布日期:
Nov 20, 2019
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LUMS-Lahore University of Management Sciences

· 1001-1500 员工 - 拉合尔

The Lahore University of Management Sciences (LUMS), established in 1985, is one of the largest universities in Pakistan. It offers undergraduate, graduate and post-graduate programmes through its five schools: Suleman Dawood School of Business, Mushtaq Ahmad Gurmani School of Humanities and Social ...阅读更多

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