Location: Lahore, Pakistan
Job Type: Full-time
Experience: 1-2 years Accounting experience (preferably financial accounting)
Perform Invoice processing – such as vendor invoice/ Employees Travelling Bills to ensure on time payment.
A day in the life of...
Invoice Processing - receive and post documents from employees and vendors. Ensure alignment of payment terms with purchase order.
Apply appropriate Internal Control measures in payment processes by implementing the Standard Routines.
Ensure adherence to Fiscal/statutory requirements with preparation of related tax files.
Ensure that adjustment of advances is properly monitored and incorporated before payment.
Ensure Vendor Reconciliation to settle the outstanding open items.
Ensure correct process and issuing of debit notes to the required vendors e.g., in case of short supplies, defective materials, rate difference etc.
Ensure that the parked and blocked invoices are resolved as per SLA