。该工作已被公司管理人员暂停申请，不再接受简历投递

Accounts Payable Executive

The ideal candidate must be primarily responsible for managing the financial transactions of the company related to vendor payments. The incumbent must be responsible for ensuring that all vendors are paid accurately and on proper time which will enhance the smooth operations of our business.

Processing Invoice: Receiving and reviewing invoices from vendors to ensure perfection and completeness.

Recording Transactions: Recording all the AP-related transactions in ERP system. Moreover, it ensures that all financial transactions related to accounts payable are organized.

Vendor Relations: Communicating with vendors regarding any invoice dispute or any billing issue.

Payment Processing: Initiating payments in banks. Processing the payments to vendors via cheques, wire transfers or electronic payments.

Reconciliation: Preparation of bank reconciliation statements and coordinating with team members for intercompany reconciliations in accordance with company’s policies.

Month-end-closing: Assisting in the month-end closing process by reconciling accounts payable and preparing reports.

Compliance: Providing payments in compliance with the company’s policies and relevant accounting regulations.

技能

Accounts Payable Accounts Payments Handling Financial Accounting Export Consignments Management Admin Operations Management ERP Vendor Finance Management

工作详细内容

全部职位:

1 发布

工作时间:

早班

工作类型:

全职/长期工

工作地址:

伊斯兰堡, 巴基斯坦

性别:

男性

年龄:

25 - 35 年

最低学历:

学士

学位头衔:

MBA Finance or BS Accounting

职位等级:

入门级

电话预约已成功，我们的专家会在短时间内与你联系:

1年 (Accounts Payable)

在之前申请:

Oct 23, 2023

发布日期:

Oct 20, 2023

Al Essa Group

· 11-50 员工 - 伊斯兰堡

关注

As Al-Essa Company, we are an emerging and significant player in the kitchen business in the GCC region since the establishment of the company in 2009. Our success is driven by our people and their commitment who works with excellence, applying innovative ideas to keep on inspiring our customers.