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Job Description

  • Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts
  • Verifies vendor accounts by reconciling monthly statements and related transactions.
  • Reconcile payable reports each month to confirm that all amounts paid were accurate
  • Verrifying bank payments timely and reporting to senior management.
  • Resolving payment discrepancies and disputes on behalf of the company



Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Minimum Education:
Bachelor (14 Years)
Degree Title:
Preferably Masters in Accounting/Finance
Career Level:
Experienced Professional
3 Years - 5 Years
Apply Before:
Mar 02, 2018
Posting Date:
Feb 02, 2018
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Sabir's Poultry Pvt Ltd

Food & Beverages · 601-1000 employees - Lahore

Group Profile The History of the Sabirs’ Group extends back over decades of experience, expertise, patriotism and commitment of its leadership. It was the urge for a healthy future and to serve the nation with animal origin protein at an affordable cost, that resulted in the establishment of a fu ...Read More