Responsibilities:
- Perform 3-way match in the Internal System for all incoming invoices for the different warehouses across Pakistan.
- Recording of invoice in the Accounting system.
- Ensure accuracy of invoices and outgoing payments.
- Keep track of all expenditures and outgoing payments.
- Support in monthly closing activities, for example booking of accruals for invoices that have yet to be received.
- Continuous improvement of the end-to-end Accounts payable process.
- Ad-hoc finance or administrative support to the finance team.
Qualifications:
- Minimum 2 years’ experience or post qualification experience in an audit firm.
- Bachelor’s degree required in Accounting, Finance or another relevant field.
- Proficient in Excel (e.g. Pivot Tables, VLOOKUP’s etc.)
Job Types: Full-time, Contract
Contract length: 12 months
Pay: Rs45,000.00 - Rs50,000.00 per month
Application Question(s):
- Excellent written and verbal communication skills, strong analytical abilities?
Ability to work well under pressure, detail-oriented and employs a proactive approach to problem-solving?
Team player with an ability to function effectively in a dynamic, fast-paced environment?
Education:
Experience:
- post qualification in an audit firm: 2 years (Required)
Work Location: In person