Accounts Payable Specialist
- Employer
- AT Tech
- Location
- Islamabad, Pakistan
- Salary
- Competitive
- Closing date
- Dec 26, 2020
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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- Perform monthly supplier statement reconciliations
- Ensure suppliers are paid according to T&C to help cashflow and supplier details are kept up to date and that bank details in particular are accurate, independently verified and stored for audit.
- Merge duplicate suppliers and identify duplicate invoices as necessary.
- Accrual and prepayment adjustments as necessary
- Ensure that all communication to the processing team & supplier queries are monitored and actioned daily
- Process purchase orders and purchase invoices in Zahara ensuring that the expenditure is valid and accurate.
- Act as a key point of contact with external suppliers
- Ensure that expenditure classification & coding is accurate
- Assist the team with providing information for the annual audit
- Ad-hoc work/tasks as requested by the Director of Finance & Finance Manager
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