Description
Responsibilities
• Process outgoing payments in compliance with financial and company policies and procedures
• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate reports detailing accounts payables status
• Understand expense accounts and cost centres
Requirements and skills
• Proven working experience as Accounts Payable.
• Solid understanding of basic bookkeeping and accounting payable principles.
• Data entry skills along with a knack for numbers
• Hands-on experience with spreadsheets and proprietary software (Sage Clouds)
• Proficiency in English.
• High degree of accuracy and attention to detail
• BSc degree in Finance, Accounting or Business Administration
Market competitive salary with performance base bonus.
Location: Gulberg Green Islamabad.
Send your resume at “[redacted email address]’’
Note: Office timing will be according to UK Standard Time (9 AM to 5 PM)