Location ; Islamabad
•Create vendors in Oracle System for the payments.
•Ensure timely and accurate payments to staff, vendors/suppliers.
•Perform taxation activities before releasing the payment.
•Ensure each payment is timely recorded in respective GL in CBS & Oracle system.
•Correspond with relevant departments related to payments.
•Ensure proper record keeping of daily payments vouchers.
•Prepare and submit MIS of daily payments.
•Prepare advance payments to staff and suppliers as per approval.
•Prepare MIS of issued advances to staff and suppliers/vendors.
•Graduate preferably in Business and Finance.
•Preferably 2-3 Years’ relevant experience.
“We are an equal opportunity employer and encourage females to apply for the job. We do not discriminate on the basis of age, color, gender, marital status, race, religion, or disability status. Therefore, all qualified candidates are welcomed and encouraged to apply for this position.”