FIND_THE_RIGHTJOB.
Islamabad, Pakistan
· Manage vendor payments and invoice processing for Technology projects (USF, FTTH, Transport, Core/IP, Power).
· Verify and track e-invoices, ensuring compliance and timely approvals.
· Maintain invoice trackers, expense bookings, GRN/SAN/PAC data and support capitalization in SAP.
· Coordinate with PD, PMO, Procurement, Finance and field teams for smooth processing and settlements.
· Prepare and share weekly financial/expense reports with stakeholders.
· Ensure accurate PR/PO alignment with BoQ, handle revisions and monitor budget loading & release activities.
Support timely financial closure through data validation, reporting and effective follow-ups.
Job Type: Contract
Contract length: 4 months
Pay: Rs80,000.00 per month
Work Location: In person
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