Position Purpose

This position is responsible for processing and verifying service based payments and reconciling invoices.  

Job Description

• Process transactions on SAP for outgoing payments in compliance with financial policies & procedures.
• Perform day to day financial transactions, including verifying, classifying and recording of accounts payable data.
• Ensure timely payments as per SOP and within credit period/terms of payment.
• Proper follow-ups with budgeting and planning team regarding any CAPEX expense(s).
• Charge all CAPEX or project related entries to proper WBS and in appropriate AUC code by having the required approvals.
• Review and validate credits/refunds/retentions/charge backs and maintain the schedules.
• Ensure accurate Income Tax and Sales Tax withholding from payments with respect to region i.e. PRA/KPRA/FBR/SRB etc.
• Review payments to vendors and to different authorities, verify status from NTN/CNIC/STRN.
  
• Reconcile accounts payable ledger to ensure that all bills/invoices and payments are accounted for and properly posted.
  

Experience and Qualification

• BBA/MBA Finance.
• 01 to 03 years of relevant experience. 

Specific Requirements

• Excellent verbal and written communication skills.
• Strong analytical skills and attention to detail.
• Work efficiently with internal and external stakeholders.
• Proficient in MS Excel and SAP.