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Manager Accounts Payable – Fazal Group – JB48


Fazal Group has released Vacancy Multan jobs in Pakistan Manager Accounts Payable 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 Manager Accounts Payable – Fazal Group – JB48 and we will update this page on all current and upcoming career opportunities. For more information regarding Government jobs in Pakistan, Private Multan jobs in Pakistan, Overseas jobs keep visiting raheumeed.com on daily basis for latest jobs in Pakistan.

Fazal Group – Jobs

PositionManager Accounts Payable
EducationCA Inter/ACMA/ACCA
Experience5-6 years in textiles, with at least 2-3 years in a similar role
LocationHead Office, Multan

Days
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Job Details
Job TitleManager Accounts Payable - Fazal Group - JB48
DesignationManager Accounts Payable
Profession,
Organization
SalaryN/A
Available / Total Jobs1
Location
Employment statusPrivate
GenderMale, Female
Last Date to ApplySeptember 27, 2024
Education, ,
Documents RequiredOnline Application

How to Apply

Click on Apply Now! Send your resume to careers@fazalcloth.com (mention position in subject line)

Important Instrunctions

Key Responsibilities

Approve purchase orders for yarn/fabric
– Verify and approve accounts payable, commission vouchers, and manage payments
– Manage and ensure timely payments for yarn, fabric, and processing charges
– Verify monthly inter-unit yarn sales and purchase reports, reconcile yarn purchases, consumption, and stock in Oracle
– Submit quarterly yarn reports and provide reports for tax assignments
– Approve and manage export/import expenses
– Monitor and report on scanning department performance

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