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Accounts Payable Specialist – Sapphire – JB20


Sapphire has released Vacancy Lahore jobs in Pakistan Accounts Payable Specialist post. The total vacancy notified for the post is 1 distributed amongst all the categories (given below). Interested candidates can go through the details given in this article or they can download the official notification PDF given below to get all the information about the recruitment. The online application process is active check counter below and the direct link to fill out the application form has been shared below. Check the Eligibility Criteria given below. These employment opportunities are open for Male, Female. Interested candidates across Pakistan falling under given criteria can send CVs/Resumes for these career opportunities. Read the notification for recruitment eligibility, post information, selection procedure, Trade Details, age limit, pay scale and all other information. Raheumeed.com will provide information on Accounts Payable Specialist – Sapphire – JB20 and we will update this page on all current and upcoming career opportunities. For more information regarding Government jobs in Pakistan, Private Lahore jobs in Pakistan, Overseas jobs keep visiting raheumeed.com on daily basis for latest jobs in Pakistan.

Sapphire – Jobs

PositionAccounts Payable Specialist
Location(Head Office) Tricon Corporate Center, Gulberg II, Lahore
Experience2 to 3 Years (Preferably FMCG Industry)
QualificationBachelors (Masters would be preferred)
Days
Hours
Minutes
Seconds
CLOSED
Job Details
Job TitleAccounts Payable Specialist - Sapphire - JB20
DesignationAccounts Payable Specialist
Profession
Organization
SalaryN/A
Available / Total Jobs1
Location
Employment statusPrivate
GenderMale, Female
Last Date to ApplySeptember 16, 2024
Education,
Documents RequiredOnline Application

How to Apply

Click on Apply Now! button for official website, Send your resume with the subject line “Account Payable specialist” to recruitment@sapphire.com.pk

Important Instrunctions

Key Responsibilities:

  • Check, verify, and process Inventory & Non-Inventory GRPOs & miscellaneous invoices.
  • Prepare payments for signature and coordinate with stakeholders.
  • Perform periodic reconciliation of ledger accounts with suppliers.
  • Coordinate with the purchase department for closing of open PO and GRPOs.
  • Handle bank-to-bank transfer payments.
  • Conduct daily bank reconciliations for all banks as per system requirements.
  • Record bank charges, TT charges, FTT charges, etc., debited by the bank.
  • Maintain tracking of vendor cheques issued and cleared.

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