
AR/AP Financial Assistant
7 days ago
About this opportunity
- Conduct thorough three-way matching in our internal system for all incoming invoices across various warehouses in Pakistan.
- Record accurate invoice data in the accounting system.
- Evaluate and verify the accuracy of invoices and outgoing payments.
- Monitor all expenditures and outgoing payments to ensure transparency.
- Support monthly closing activities by booking accruals for unpaid invoices.
- Continuously enhance the end-to-end Accounts Payable process through efficiency improvements.
- Provide support to the finance team with ad-hoc finance or administrative tasks.
To be successful
- You should have a minimum of 2 years of experience or equivalent post-qualification experience.
- A Bachelor's degree in Accounting, Finance, or a related field is required.
- Proficiency in Excel (e.g., PivotTables, VLOOKUPs) is essential.
- Strong written and verbal communication skills, along with analytical abilities, are necessary.
- You must be able to work effectively under pressure, detail-oriented, and proactive problem-solver.
- A team player capable of functioning efficiently in a dynamic, fast-paced environment.
About us
We are on an inspiring journey to serve
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