Finance Officer Payable

 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):

• What is your current gross salary?
• What is your expected gross salary?
• What is reason behind of leaving job?
• Are you pursuing ICMAP?
• Are you doing ACCA?

Work Location: In person