Invoice Handling

  • Sorts the invoices according to the nature and company concerned.
  • Creates batch IDs in MS Great Plains (GP) in accordance with the defined protocol.
  • Pays special attention on correctness of selection of vendor ID, invoice date and number and distribution of accounts / GL codes
  • Ensures that the invoices received have adequate approvals in line with the company’s policy, this applies on M&R, Expense Reports and Capex invoices.
  • Supervising the daily invoice processing to make sure they are entered correctly as per company’s defined protocol.
  • Communication with vendors to get the invoices and make sure that they are processed on time.
  • Respond to vendor queries in a timely manner
  • In case of exceptions, the reason should be communicated with adequate information.

Job Details

Industry:
Total Positions:
2 Posts
Job Shift:
Third Shift (Night)
Job Type:
Job Location:
Gender:
No Preference
Age:
18 - 35 Years
Minimum Education:
Bachelors
Degree Title:
ACCA (Qualified or Part Qualified)/CAT/MBA (Finance)/BBA (Finance)/B.Com
Career Level:
Experienced Professional
Experience:
1 Year - 3 Years
Apply Before:
Apr 03, 2018
Posting Date:
Mar 02, 2018

Falcon Management

Hospitality · 51-100 employees - Islamabad, Rawalpindi

pProviding complete business management for multi million dollar companies in the US, including accounting, payroll, human resource, personnel management, operations management, web and IT services including database administration, development, programming and full turn key operations./p

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