Company NameIt Is A Head Office Base Job.
The Number Of Vacancies 2.
The Ideal Candidate Will Have Excellent Grip On Excel.
Responsibility's
Processing invoices
Preparing analysis of accounts
Matching invoices to purchase orders
Processed weekly accounts payable
Reconciling vendor statements
Employee payment processing
Maintaining historical records
Preparing bills, invoices and bank deposits
Reconciling monthly payable reports
Review and process employee expense reports
Auditing company departments
Check the accuracy of invoices
Documenting and checking all payments
Generate reports detailing accounts payables status
Investigating and resolving outstanding creditor items
Issues stop-payments or purchase order amendments
Maintaining records
Performing vendor and bank reconciliations
Reconciling bank statements
Setting invoices up for payment
Sorting coding and matching invoices
Tracking credits owed to the company
Understand expense accounts and cost centers
Vendor correspondence and query response.
Only WhatsApp Cv No Phone Call.
Head Office Is Located In DHA EME Housing Society.