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Job Description

·         Responsible for processing payments by ensuring that these are properly approved and are supported by valid evidences as per bank’s policy.

·         Responsible for correct recording of payments under given Segment Codes / Branch Codes and appropriate GL codes differentiating capital and operating expenditure.

·         Responsible for application of correct tax codes for appropriate WHT and FED/ Sales Tax.

·         Responsible for record keeping and reconciliation of petty cash expenses and its location wise replenishment.

·         Responsible for scanning of payment evidences in system.

·         Responsible for observing high ethical standards while coordinating with vendors.

Job Details

Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
No Preference
Minimum Education:
Degree Title:
CA-Inter, MBA Finance
Career Level:
Experienced Professional
Minimum Experience:
2 Years (Accounts payable experience)
Apply Before:
Dec 05, 2018
Posting Date:
Nov 06, 2018
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