发布 Jan 02, 2025 634 查看 Report Job
PKR. 30,000 - 40,000/Month
- Maintain accurate records of financial transactions in the accounting system including bank payments, and cash payment vouchers.
- Review and verify vendor’s invoices for accuracy, completeness, and compliance with company policies.
- Match invoices with purchase orders and delivery notes to confirm goods and services received.
- Address discrepancies by coordinating with procurement, vendors, and relevant departments.
- Perform monthly reconciliations of accounts payable balances with supplier statements.
- Banks reconciliations on a monthly basis.
- Experience in using Oracle ERP.
- Strong knowledge of MS Excel (e.g., pivot tables, formulas)
- Understanding of supplier’s withholding tax deduction & support in the preparation of data for the quarterly filing of withholding tax statements.
- Support on internal & external audit documentation and records preparation.
Amraf Pharma
· 1-10 员工 - 拉合尔
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