Position Snapshot

Location: Head Office
Job Type: Full-time
Qualification: Degree in Business, Finance and/or Accounting.     
Experience: 4-5 years Accounting experience (preferably dealing with banks)
 

A day in the life of...

• Analysis of aged Vendor Advances and agreement with P2P for early resolution. Effective & accurate reporting of IG Payables and Receivable                
• Reconciliations and confirmations of balances for vendors (Intra-Group), follow up on the related issues to ensure accuracy and completeness                
• Apply appropriate Internal Control measures in AP processes by implementing the Standard Routines.                
• Ensure Foreign Payment clearing in Vendor Ledger in consultation with P2P (Imports). Ensure Compliance of State Bank of Pakistan’s rule for Foreign Payments other than Imports.                
• Arrange to upload the Income tax data on the tax portal which is shared by NBS Manila on Shared Drive.                
• Arrange to upload the sales tax data which is received from local taxation dept.    
• Generate withholding tax certificates for local and foreign parties and resolving tax issues and queries.                
• Batch uploading for the employees, tax and funds related payments on Bank portal and follow up with the bank teams for payment execution.                
• Forwarding the RTGS letters and call back confirmation for the Agri services payment and AP payments (Tax related or RTGS).    
• Clearing of IG AR inward clearing and submission of the FORM R to bank for Inward remittance.                
   

What will make you successful

• Experience in team collaboration and working as part of a team. 
• Degree in Business, Finance and/or Accounting. 
• Proficiency in English and local language