FIND_THE_RIGHTJOB.
Karachi, Pakistan
Key Responsibili es: Daily Tasks: Post ERP entries for: o Payments o Vendor invoices o Bank payment vouchers o Journal vouchers (JVs) Check and verify vendor invoices in ERP, ensuring: o PO vs GRN vs Invoice rates and quan es are matched. o Highlight discrepancies to the Supply Chain team for mely resolu on. Follow up daily with vendors for pending invoices and coordinate for necessary documenta on. Ensure accurate pos ng of vendor invoices a er complete verifica on. Update provisions in ERP for parked entries related to vendors and others. Deduct Withholding Tax (WHT) at the me of payment in compliance with tax laws.
Job Type: Full-time
Pay: Rs40,000.00 - Rs50,000.00 per month
Application Question(s):
Work Location: In person
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