Location: This position can based out of Lahore or Islamabad.
Responsibilities:
- Responsibly preparing accounts payables and reporting to the Management: courteously Liaising with vendors & resolving queries: ensuring accuracy of monthly reports by monitoring Vendor and customer activities updating records of monthly payments.
- Liaison and communicate with suppliers providing efficient working of all financial transactions and monitoring all accounts payables documents such as POs GRNs and Invoices.
- Developing budgetary plans and authorized monthly reconciliations processes collated bank statements and resolution of concurrent issues; regulating timely payments issuance.
- Reviewing and authorizing payment transactions uploaded on the banking portal by the payables team ensuring tax withholdings and all documentations are complete and accurate.
- Authorizing and ensuring completeness and accuracy of entries recorded by the payables team in the ERP (SAP). Ensuring all GLs cost centers and internal orders are correctly mapped.
- Shrewdly finalizing G/L Accounts preparing VAT Reports and reconciling for sales tax submission assisting in month end procedures and formulating monthly closing reports in compliance with organizational policies
Qualifications :
- Qualified/Affiliate/Member of ACCA
- 3 to 4 years of core finance experience
- Proficient in MS Excel
- Hands on approach on SAP
- Team Management and Stakeholder management skills
- Strong communication and interpersonal skills
- Proficiency in creating dashboards and working with tools such as Looker Studio Tableau and Power BI will be highly preferred
Remote Work :
No
Employment Type :
Fulltime