· • "Don't hire geniuses, hire capable people." — Larry Bradley

Monday, April 12, 2010

Job for Disbursement officer at Telenor, Islamabad

To process invoices and make payment as per the company policy, the group and local authority matrix and incompliance with the SSC routines and SOA guidelines

Reports To Assistant Manager Disbursement;
Work Location Islamabad

Experience Required 1 to 2 years of Relevant Position

Key Responsibilities
• Payment processing of suppliers
• Collect and record incoming invoices of relevant department
• Perform necessary steps as per SSC recording routines and SOA guidelines
• Send invoices for checking and approval by the budget owners of relevant department
• Follow-up with the department for timely approvals and keep track record of invoices sent to department for approvals
• Record all approved invoice in ERP "Accounts Payables
• Ensure all requirements (PO, contract etc. as applicable) are completed and process payment with in agreed time.
• Complete and print all vouchers and forward for checking/verification and ensure to comply with the SOA guidelines

Education/Professional Qualification: ACCA(finalist)/ICMA/MBA-Finance

Skills required
• Timely and correct payments duly synchronized with Group Policies & Practices and SOA guidelines.
• Ability to handle vendors and internal customers queries.
• Able to handle heavy work load effectively and efficiently
• Able to maintain good motivation and moral values with the other members of the team.
• Ready to accept challenges and meet company deadlines.
• Excellent computer knowledge in general and specifically in Microsoft Office products
• Working knowledge of Oracle Financial (V ii1)

http://www.telenor.com.pk/careers/Jobs.php
Job Dead Line 2010-04-15


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