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Posted Dec 02, 2016 1 views
- Review all invoices and payment requests for appropriate documentation and approval.
- Entry of invoices and payments in Peachtree.
- Ensure appropriate tax treatment to vendor based on applicable tax laws and exemptions.
- Prioritize invoices according to payment terms.
- Record, track and adjust advances.
- Respond to queries of internal and external customers.
- Reconcile vendor statements, research and correct discrepancies.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
- Work to continuously improve the payment processes of the company.
Skills
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
Male
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
Fresh
Apply Before:
Jan 03, 2017
Posting Date:
Dec 02, 2016
Mansoor Chemicals - Indenting House
Chemicals · 11-50 employees - Karachi
Mansoor Chemicals - Indenting House
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