• Required No. of Employee's : 1
• Duration of Employment :

• Prefered Sex : Male
• Sector of Vacancy :

Qualification/Work Experience :

Job Description:

• Preparation of monthly Management financials and statutory financial statements\r\nEnsuring all invoices processed are approved as per the Authority Matrix of the company\r\nEnsuring all supporting documents are available and verifying the same as per the checklist before processing the entries in the SAP timely\r\nEnsuring all invoices are recorded in the correct cost centers with correct tax deductions\r\nProcessing of employee reimbursements & petty cash.\r\nEnsuring all accruals are recorded properly in correct cost centers in the correct period\r\nEnsuring sufficient internal controls are incorporated in the process and coming up with suggestions for improvements.\r\nHands on involvement in automation projects and software implementations relating to accounts payable section.\r\nResponsible for vendor balance reconciliations with the system.\r\nClearing long outstanding GRIR/ Payables and Advances including following up with internal stakeholders and vendors.\r\nLiaise and coordinate with external and internal auditors and arrange the required information for smooth completion of audit of accounts payable section\r\nPreparing cost center wise management reports ,presentations and dashboards.\r\nPreparing monthly proof sheet for prepayments, deposits and run prepayment amortization.\r\nCommunicating with the regional and central teams for resolving queries relating to accounts payable section in a timely manner\r\nCoordinate with the reporting team for finalization of numbers and preparing relevant reports.\r\nFacilitating Ad hoc requests as and when required.

Employer : foodpanda

Location : Karachi