- Postings of all type of invoices.
- Prepare auto and manual matching invoices.
- Line by line checking of non-matching invoices accordingly and send queries to the related departments on daily basis.
- Check replies of the queries from the buyers and Good Receiving Department (GRD) and approve accordingly.
- Dispatch debit and difference advice notifications.
- Return the suppliers incorrect invoices.
- Weekly reconciliations with suppliers.
- Meet the suppliers regarding the issues in invoices.
- Open (unblock) the orders for GRD for delivery correction.
- Proper meetings with Buyers and GRD regarding running issues related to prices quantities.
- Any other assignment as and when required by the line management.
Qualifications :
University degree (Master or Bachelor) or minimum another higher education in Business Administration from a HEC Recognized University.
Additional Information :
Minimum 1-3 years of relevant experience.
Remote Work :
No
Employment Type :
Full-time