Ensure 3 way matching of all vendor invoices. Record all vendor invoices in Quick Books. Maintain precise records of all vendor payments Create process and controls to ensure completeness, accuracy and efficiency in vendor payments.

Ensure accuracy of withholding taxation and timely deposit of the same to government treasury. Ensure vendor reconciliation on timely basis Ensure effective utilization of working capital and speedy processing of payments. Improve vendor visibility, ageing, and daily movements.

Requirements ACCA / MBA / B Com / ICMA Minimum of 2 years of payables management experience Sound understanding of Pakistans Withholding Taxation Law Strong computing skills (Word processing and Excel) and solid experience with financial systems, financial reporting, financial and business planning, budget preparation and adherence to statutory, regulatory and other policy standards and requirements Ability to work in a demanding self-supervisory, multi-task environme...