About the job

Job Title: Assistant Manager Payables - Finance

Department: Finance

Reporting to: Manager Payable

Location: Islamabad

Job Type: Permanent

Job Purpose:

• To handle CAPEX payments nationwide for Onshore & Offshore.

Job Responsibilities:

• Reviewing capex payments of all Engineering and Network Constructions (O&M, NC, NP) Advances, PAT, FAT and matching of PO (Onshore & Offshore)
• Reviewing of OPEX payments related to O&M
• Reviewing of Security Companies/NOC/Rental Payments related to O&M
• Perform Monthly closing/reporting activities for accounts payable
• Liaison between the company and external stake holders to meet information needs and to ensure that proper information is maintained for historical purposes
• Coordination with different departments and vendors for efficient payment execution.
• In-depth Knowledge of procure to pay process.
• Investigating and resolving problems associated with processing invoices (Accounts Payable) and purchase orders/Contract
• Business closure coordination with sake holder with respect to invoicing/payments
• Process Refinements and restructuring by evaluating the existing processes
• Monitoring SLA with all internal and external stakeholders
• Coordination with treasury section for funds management
• Experience in streamlining Tax compliance process (WHT Compliance) and ensuring adequate controls are in place for the Tax compliance function
• Reviewing payments and ensuring timely processing as per Authority Matrix
• Monthly follow up for adjustment of Capex Advances

Eligibility Criteria (Education, Knowledge, Experience and Skills):

Education:

• MBA Finance/ACCA/CA Finalist

Work Experience:

• Minimum 6 to 7-year experience in Accounts Payables

Skills – Generic:

• Able to handle pressure situation
• Manage challenging & dynamic environment
• Proactive & system oriented

Skills – Job Specific:

• Hold functional knowledge of Accounts Payables
• Having sound grip on Oracle ERP
• Must have effective communication skills