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Accounts Payable Executive - Lahore

Accounts Payable Executive - Lahore

Position Details:

Location: Lahore

Full Time On-site

Position Snapshot:

Perform Invoice processing – such as vendor invoice/ Employees Travelling Bills to ensure on time payment.

Job Description:

  • Invoice Processing - receive and post documents from employees and vendors. Ensure alignment of payment terms with purchase order.
  • Apply appropriate Internal Control measures in payment processes by implementing the Standard Routines.
  • Ensure adherence to Fiscal/statutory requirements with preparation of related tax files.
  • Ensure that adjustment of advances is properly monitored and incorporated before payment.
  • Ensure Vendor Reconciliation to settle the outstanding open items.
  • Ensure correct process and issuing of debit notes to the required vendors e.g., in case of short supplies, defective materials, rate difference etc.
  • Ensure that the parked and blocked invoices are resolved as per SLA

 

What Makes You Successful?

  • 1-2 years accounting experience (preferably financial accounting)
  • Experience in team collaboration and working as part of a team.
  • Degree in Business, Finance and/or Accounting.
  • Proficiency in English and local language

 

 

Position Details:

Location: Lahore

Full Time On-site

Position Snapshot:

Perform Invoice processing – such as vendor invoice/ Employees Travelling Bills to ensure on time payment.

Job Description:

  • Invoice Processing - receive and post documents from employees and vendors. Ensure alignment of payment terms with purchase order.
  • Apply appropriate Internal Control measures in payment processes by implementing the Standard Routines.
  • Ensure adherence to Fiscal/statutory requirements with preparation of related tax files.
  • Ensure that adjustment of advances is properly monitored and incorporated before payment.
  • Ensure Vendor Reconciliation to settle the outstanding open items.
  • Ensure correct process and issuing of debit notes to the required vendors e.g., in case of short supplies, defective materials, rate difference etc.
  • Ensure that the parked and blocked invoices are resolved as per SLA

 

What Makes You Successful?

  • 1-2 years accounting experience (preferably financial accounting)
  • Experience in team collaboration and working as part of a team.
  • Degree in Business, Finance and/or Accounting.
  • Proficiency in English and local language

 

 

Lahore, PK, 54750

Lahore, PK, 54750

Apply now »