Hiring Alert!
Job Opportunity: Accounts Payable Officer
Females are encouraged to apply

Join our team at Gaichu Management Service in Bahria Springs, Bahria Town Phase 7, Rawalpindi, as an Accounts Payable Officer - a chance to tap into the international market!

Key Responsibilities:
1. Invoice Processing: Receive, verify, and process invoices from vendors and suppliers.
2. Data Entry: Accurately enter invoice information into the accounting system.
3. Payment Processing: Prepare and process payments to vendors and suppliers.
4. Vendor Management: Maintain good relationships with vendors, respond to queries, and resolve issues.
5. Reconciliation: Reconcile vendor statements with company records to ensure accuracy.
6. Compliance: Ensure compliance with company policies, procedures, and regulatory requirements.
7. Reporting: Prepare and submit reports on accounts payable activity, including aging reports and payment summaries.
8. Internal Controls: Implement and maintain internal controls to prevent errors and misstatements.

Requirements:
Education: BS/BBA/MBA in Finance
Experience: 1-2 years in a similar role

Skill:
1. Attention to Detail: High attention to detail to ensure accuracy in processing invoices and payments.
2. Organizational Skills: Ability to prioritize tasks and manage multiple deadlines.
3. Communication Skills: Effective communication skills to interact with vendors and internal stakeholders.
4. Software Proficiency: Proficiency in accounting software, such as SAP, Oracle, or QuickBooks.

Compensation and Benefits: Competitive salary in line with market standards. Includes performance-based bonuses, annual increments, annual leave encashment, 10 casual leaves, 8 sick leaves, gratuity, medical benefits, and weekends off (Saturday and Sunday).

How to Apply: Share your updated CV to resource@gaichums.com