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- Sound knowledge of expense approval procedures, necessary documents and expense classification/categorization & working with Vendor Management System.
- Profound Analysis of invoices, bills, tax exemption certificates & other supporting stuff for expense approval.
- Booking & recording of expenses in GL, WHT & ST deduction with applicable tax rates.
- Knowledge & working on Accruals, Amortization & Month end activity & Reconciliation of General Ledgers
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Department:
Finance
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
BBA, MBA, B.Com or M.Com
Career Level:
Entry Level
Experience:
Fresh - 3 Years
Apply Before:
Aug 26, 2026
Posting Date:
Aug 19, 2026
Albaraka Bank Pakistan Ltd
Banking/Financial Services · 2501-3000 employees - Karachi
Albaraka Bank Pakistan Limited
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