
Accounts Payable Specialist
2 days ago
As a key member of our financial team, you will be responsible for accurately recording all material and service invoices for our Karachi and Lahore plants. You will also monitor GR/IR and vendor advances, coordinating with procurement to resolve any issues that may arise.
You will post adjusting entries, including accruals, prepayment amortization, and stock-related entries during month-end closing. Additionally, you will record tax expenses, including I.Tax, S. Tax, and W.H.T, before payment.
Your duties will include processing utility bills and credit card bills, as well as recording related expenses. You will also record employee expenses and loans, and reconcile group charges, intercompany receivables, and payables.
Key Responsibilities:- Accurate and timely recording of material and service invoices
- Monitoring of GR/IR and vendor advances
- Posting of adjusting entries, including accruals and prepayment amortization
- Recording of tax expenses, including I.Tax, S. Tax, and W.H.T
- Processing of utility bills and credit card bills
- Reconciliation of group charges, intercompany receivables, and payables
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