• Maintain and update supplier records and contact information in the ERP system;
  • Respond to vendor inquiries and resolve any payment-related issues or discrepancies in a timely manner;
  • Collaborate with the Accounts Payable team & treasury Department to ensure timely and accurate payment processing, with a weekly report of payments made and payables position at the end;
  • Maintain and update supplier records and contact information in the ERP system;
  • Assist in month-end and year-end closing activities, such as accruals, account reconciliations, and financial reporting related to procurement;
  • Assisting in Cash & Bank reconciliations;
  • Intermediate book-keeping knowledge;
  • Review and reconcile discrepancies, such as price differences, quantity variances, or delivery shortage issues, by liaising with the stores, finance function & external confirmation from vendors;
  • Ensure compliance with company policies, procedures, and accounting standards in all aspects of invoice processing and payment activities;
  • Assist in audits and provide the necessary documentation and support to auditors related to supply chain invoices and payments;
  • Performing tasks as assigned by line manager.

Minimum Education: B.Com /BS-FINANCE / MBA

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Bahria Town Rawalpindi, Rawalpindi, Pakistan
No Preference
Minimum Education:
Degree Title:
Career Level:
Experienced Professional
3 Years - 5 Years
Apply Before:
Mar 24, 2024
Posting Date:
Feb 23, 2024

Premier Choice International

Real Estate/Property · 101-200 employees - Rawalpindi

Premier Choice is an international real estate development company. We specialize in developing high-end residential apartments and commercial complexes in Pakistan, Canada and UAE.

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