Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices
Reconciling processed work by verifying entries and comparing system reports to balances
Ensuring outstanding balances are updated with credit memos that are due
Verifying vendor accounts by reconciling monthly statements and related transactions
Maintaining historical records of all invoices, reports, receipts, and cheques by saving documents properly on the network
Assist management team on ad hoc requests
Direct reporting will be to the offshore supervisors and parallel reporting will be to the resident manager
Other duties as assigned, assisting in special projects, and taking on additional responsibility
Required Skills
Skills:
University degree in accounting, finance, or business.
Minimum 1 years of working experience within the accounting and reporting unit
Strong problem-solving skills along with excellent working ethics, combined with practical English
Communication skills (both written and verbal)
A self-starter & learner with the ability to work independently and as part of a team.
Well versed computer skills, specifically with Excel
This is an onsite role. Must be able to travel 5 days a week ( weekends during peak season) at our office located near Tipu Sultan Road - Shahra-e-Faisal Karachi.
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