Reports To Assistant Manager Disbursement;
Work Location Islamabad
Experience Required 1 to 2 years of Relevant Position
Key Responsibilities
• Payment processing of suppliers
• Collect and record incoming invoices of relevant department
• Perform necessary steps as per SSC recording routines and SOA guidelines
• Send invoices for checking and approval by the budget owners of relevant department
• Follow-up with the department for timely approvals and keep track record of invoices sent to department for approvals
• Record all approved invoice in ERP “Accounts Payables
• Ensure all requirements (PO, contract etc. as applicable) are completed and process payment with in agreed time.
• Complete and print all vouchers and forward for checking/verification and ensure to comply with the SOA guidelines
Education/Professional Qualification: ACCA(finalist)/ICMA/MBA-Finance
Skills required
• Timely and correct payments duly synchronized with Group Policies & Practices and SOA guidelines.
• Ability to handle vendors and internal customers queries.
• Able to handle heavy work load effectively and efficiently
• Able to maintain good motivation and moral values with the other members of the team.
• Ready to accept challenges and meet company deadlines.
• Excellent computer knowledge in general and specifically in Microsoft Office products
• Working knowledge of Oracle Financial (V ii1)
http://www.telenor.com.pk/careers/Jobs.php
Job Dead Line 2010-04-15
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