Key Account Lead Jobs in Karachi

At EY were all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world.The opportunityAs a Service Line Key Account Coordinator in our Clients &...

Join us and celebrate the beauty of human experience. Create for happier healthier lives with love for nature. Together with passion and creativity we deliver food innovations craft inspired fragrances and develop beauty and wellbeing solutions. Theres much to learn and many to learn from with more...

At EY were all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world.The opportunityAs a Service Line Key Account Coordinator in our Clients &...

The pandas have embarked on an inspiring journey to serve Meal for Every Table. This adventure began in the bustling hub of our Delivery Heroes Vendor Partners Suppliers Pandamarts and Passionate Homechefs all united by the dream of delivering joy through delicious food & more. Together our pandas f...

Responsibilities:Perform day-to-day invoice processing 3-way matching for all incoming invoices and related documentationReview and verify the accuracy and completeness of all incoming invoices and related documentation receivedEnsure that all data is accurately input during processingVerify vendor...

Execute medium to high complexity tasks under supervision with initiative to resolve obstacles and escalate when necessary.Develop understanding of:Syndication platform and submission process.Vendor file/template formats and data requirements.Compile and maintain Master List Files for multiple chann...

Key ResponsibilitiesInvoice Processing & Accounting:Review and verify invoices against Purchase Orders (PO) and Goods Receipt Notes (GRN) (3-Way Matching).Process vendor invoices and forward for payment processEnsure all supporting documents are attached and approvals are obtained before processing...

Key ResponsibilitiesJournal Entries & SAP Management:Process and post daily journal entries regarding receipts and adjustments in SAP.Perform bank reconciliations and ensure all incoming payments are accurately allocated to the correct customer accounts.Receivables & Aging Analysis:Monitor the Accou...