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

Apply Now

  • Accepted file types: jpg, pdf, docx, rtf, txt, Max. file size: 2 MB.
    * Upload PDF File Only * Maximum File Size: 2 MB
  • Hidden