.Supervise complete payable cycle and related reports.
.Ensure timely posting of purchase invoices and issuance of Debit Notes where required.
.Calculate Landed cost of imported Material timely.
.Facilitate import department in clearance of Goods
.Resolve Takaful (Insurance) matters
.Coordinate with suppliers and resolve their issues on timely basis
.Ensure compliance with the Bank requirements in context of Islamic mode of Financing.
.Prepare statutory accounts.
.Calculating and checking to make sure payments, amounts and records are correct.
.Assist in finalization of monthly MIS (Cost record).
.Reconciling accounts with the Cost Accounts
.Resolve internal audit quires on timely basis