This employer is no longer accepting CVs for this job, it has been deactivated by the company's administrator.
Posted Mar 03, 2025 1077 views
PKR. 70,000 - 90,000/Month
Key Responsibilities:
- Review invoices from vendors to ensure accuracy before submitting them to the accounting department.
- Cross-check purchase orders, contracts, and service agreements with invoices.
- Communicate with vendors to resolve discrepancies or errors in billing.
- Maintain organized records of invoices and payments.
- Collaborate with finance teams to ensure smooth payment processing.
Requirements:
- Experience in accounting, invoicing, or procurement-related roles.
- Strong attention to detail and accuracy in financial documentation.
- Excellent communication skills for vendor negotiations.
- Basis SAP know-how.
- Familiar with CRMs.
- Familiarity with accounting software and invoice management systems.
- Ability to work independently and meet deadlines.
- Very Good Command on English - anyother European Language is a plus.
Job Details
Job Channel:
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
Work from Home
Gender:
Female
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Apr 04, 2025
Posting Date:
Mar 03, 2025
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