- Review Invoices and check requests.
- Sort and match invoice and check requests.
- Make all Bank & Cash Payment Vouchers.
- Prepare and process accounts payable cheque.
- Reconciliation of Banks & Payable.
- Prepare analysis of accounts.
- Monitor accounts to ensure payments are up to date.
- Resolve invoice discrepancies.
- Vendors file maintenance.
- Correspond with vendor and respond to inquiries.
- Assist in month end closing.
Skills Required:
- Knowledge of accounts payable.
- Knowledge of general accounting.
- Knowledge of relevant computer applications
- Proficient in data entry and management.
- 2 years accounts payable and general accounting experience
D-Foods International (Pvt.) Ltd
201-C Tech society, Lahore
Tel: +92-42-35293689, 35293890
Fax: +92-42-35420884, E-Mail: info@dfoodsintl.com
Subscribe to:
Post Comments (Atom)
.
No comments:
Post a Comment