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Job Description

  • 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.


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

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Finance & Accounts
Job Location:
No Preference
Minimum Education:
Degree Title:
Four years Bachelors or Masters degree from an HEC recognized University, ACCA, ACMA, CA (part qualified).
Career Level:
Experienced Professional
2 Years - 3 Years
Apply Before:
Dec 04, 2019
Posting Date:
Nov 20, 2019
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LUMS-Lahore University of Management Sciences

Education/Training · 1001-1500 employees - Lahore

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 ...Read More

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