- Required No. of Employee's : 1
- Duration of Employment :
- Prefered Sex : Male
- Sector of Vacancy :
Qualification/Work Experience :
Job Description:
- Receive, Review and Process of invoices, petty cash and reimbursements for documentation and approval purposes\r\n Manage full cycle accounts payable including receiving, processing and verifying invoices on a daily basis\r\n Providing resolution and communicate to vendor regarding invoice payment and remittance issues\r\n Ensure vendor compliance with company standards\r\n Prepare and process daily payment to creditors
Employer : ibex. Pakistan
Location : Karachi