Financial Data Specialist

2 days ago

Gujranwala, Punjab, Pakistan beBeeAccountant Full time 4,000,000 - 7,000,000
Accounts Payable Role Overview

This is a fantastic opportunity for detail-oriented individuals with strong accounting skills to contribute to a growing team.

Key Responsibilities:
  • Process full-cycle accounts payable using accounting software like Microsoft Dynamics GP, NetSuite, or Sage, ensuring accurate data entry and proper G/L classification.
  • Handle incoming invoices (overhead expenses, expense reports, rents, etc.) in a timely manner, maintaining records in Excel for reconciliation and tracking.
  • Apply credit memos in the accounting system and communicate applied credits to vendors.
  • Verify accuracy, legitimacy, and compliance of invoices submitted for payment.
  • Research and resolve invoice or reimbursement discrepancies by leveraging Excel reports and system queries.
Additional Duties:
  • Assist with general ledger reconciliations using accounting tools and Excel.
  • Contribute to projects including financial audits, physical inventory reviews, annual tax preparation, and budgeting support.
  • Collaborate with independent accounting firms, ensuring accurate data exchange and reporting through accounting software.

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