Invoice Control Executive
External
Metromakro · Lahore, PakistanPrepare for this interview
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About the role
Postings of all type of invoices. Prepare auto and manual matching invoices. Line by line checking of non-matching invoices accordingly and send queries to the related departments (Buyer for price difference and GRD for Quantities differences) on daily basis. Checking replies of the queries from the buyers and GRD and approve accordingly. (Issuance of debit notes) Dispatch debit and difference advice notifications. Return the supplier's incorrect invoices. Weekly reconciliations with suppliers. Meeting the suppliers regarding the issues in invoices. Open (unblock) the orders for GRD for delivery correction. Proper meetings with Buyers and GRD regarding running issues related to prices & quantities. Any other assignment as and when required by the line management. University degree (Master or Bachelor) or minimum another higher education in Business Administration from a HEC Recognized University. Minimum 1-3 years of relevant experience Handle accounts payable and accounts receivable Have knowledge on accounting practices and procedure. Manage complex accounting tasks efficiently. Handle various client billing activities.
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