Accounts-Payable

1- Job Purpose/ Job Summary:

Facilitation of Complete Accounting related activities in alignment with Purchase Department.

2- Key Responsibilities:

Reports

· Internal Reconciliation of all Bank Accounts and Vendors Ageing Reports in Taxation & Management

· Prepare quarterly withholding income tax statement for salaries and supplies

· Reconciliation of Supplier Balances with concerned person and supporting to Purchase department for respective reconciliations

· Preparing Weekly Tax Payment Plan & managing all supplier payments within agreed credit terms subject to availability of funds

Salaries & Closing Entries

· Recording Salary JV into SAP with accurate cost center selection, run depreciation and other monthly recurring journal vouchers

Insurance

· Recording & Maintaining all types of prepaid expenses such as Vehicles Insurance, Inventory, Plant and Machineries etc.

Preparation of Vouchers

· Preparation of all types of vouchers such as vendor payments, acquisition and retirement of fixed assets and ensure Tagging Fixed Assets in Master Data and physically with accurate Cost Centre and Asset Generic Name

· Prepare bulk supplier payments to upload through the corporate digital banking portal

· Prepare & deposit WHIT Liabilities on weekly basis

3- Required Skills & Qualification:

· Bachelor’s degree in Accounting or Finance preferred.

· At least 2 years of experience in a similar role.

· Strong technical accounting skills and proficiency with accounting software.

· Excellent analytical and problem-solving skills.

· Ability to work independently and as part of a team.

· Strong communication and interpersonal skills.

· Attention to detail and accuracy.

· Ability to multitask and prioritize workload effectively.

· Knowledge of local, state, and federal financial regulations.

· Strong Microsoft Excel & SAP skills preferred.

Work Location: In person

Pay: Rs50,000.00 - Rs70,000.00 per month

Work Location: In person