Analyst, Accounts Payable (P2P)

Educational/Experience Required-

- 2-3 years of experience in Payables 

- SAP Required

- Manufacturing Industry

Job Role includes-

• Recording of all material and services invoices including both Karachi and Lahore plant.
• Monitoring of GR/IR and vendor advances and coordination with procurement to resolve issues in GR/IR.
• Posting of all adjusting entries including accruals, prepayment amortization and stock related entries during the month end closing.
• Recording of Tax expense including I.Tax, S. Tax and Wht Taxes before payment of the same.
• Utility bills and credit card bills payment processing and recording of related expenses.
• Recording of employee expenses and loans.
• Recording of group charges and ensuring the intercompany receivable and payables are reconciled