Job Description

Job Responsibilities:

Assist in invoicing functions: document management, receipt, and acceptance of invoices
Ensure amounts paid are accurate and that all information on invoices is correct according to good accepted/services delivered
Monitor all vendor payment agreements
Responsible for submitting all received invoices to the Accounts Payable team.
Point of contact with Vendor for Account Payable team
Pay attention to how things are managed, monitor processes provide input and suggestions to streamline localized processes, cost save options
Office admin document filing and updating to support financial reports

Location:
Karachi

Qualification:
BBA/B.Com

Experience:
1-2 years

Accounts Payable Executive