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Posted Nov 08, 2017 3 views
- Process all General Invoices with GL distribution after appropriate documentation and approval.
- Process all Food Invoices with GL distribution after appropriate documentation.
- Process all Monthly Invoices with GL distribution after appropriate documentation.
- Process all Garnishments with GL distribution after appropriate documentation.
- Process all Expense Reports with GL distribution after appropriate documentation and approval.
- Process check requests
- Match invoices to checks for food invoices.
- Respond to all vendor inquiries
- Reconcile vendor statements, research and correct discrepancies
- Assist in month end closing
- Assist with other projects as needed
Skills
Excel
Job Details
Industry:
Functional Area:
Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Intermediate/A-Level
Career Level:
Experienced Professional
Minimum Experience:
1 Year
Apply Before:
Dec 08, 2017
Posting Date:
Nov 08, 2017
Gloria Jeans P-6
Distribution and Logistics · 11-50 employees - Lahore
Gloria Jeans P-6
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