| Job Location | Islamabad, Pakistan |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
Grade Level: L2Location: IslamabadLast date to apply: 22 December 2023What is an Expert Accounts Payable?We are looking for someone who is energetic, open to accept challenge, love to work with a dynamic team and is not constrained by conventional practices and is able to think out of the box.This role is responsible for invoice booking in oracle, verifying employee expense claims as per company policy and will coordinate with internal teams to clear unapproved invoices.The role reports directly to the Stream Head Accounts Payables and has 02 people reporting directly into it with an extended team of 14 team members.What does an Expert Accounts Payable do?úÿÿÿÿÿÿ Understanding SLAs, SOPs and Policiesúÿÿÿÿÿÿ Vetting of Invoices & Expense claimsúÿÿÿÿÿÿ Booking of Invoices in oracleúÿÿÿÿÿÿ Follow-up on approval awaited invoicesúÿÿÿÿÿÿ Resolution of internal/vendors queriesúÿÿÿÿÿÿ Monthly reportingúÿÿÿÿÿÿ Invoice booking with accuracy as per company policies and procedures.úÿÿÿÿÿÿ Vetting of employee expense claims as per company policies.úÿÿÿÿÿÿ Preparation & sharing of pending invoices status with HQ teamsúÿÿÿÿÿÿ Proactively identify process deficiencies and provide proposals on the process improvementúÿÿÿÿÿÿ Provide input for monthly service review meetingúÿÿÿÿÿÿ Weekly Pending invoices overviewJazz is an equal opportunity employer. We celebrate, support, and thrive on diversity and are committed to creating an inclusive environment for all employees.
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