
Website INTECH Automation & Intelligence
About the job
INTECH Process Automation is looking for an energized and capable Finance & Accounts professional.
About Us:
INTECH Process Automation has been helping businesses transform for the future through next-generation Automation and Digital technologies for the past 30 years and counting. We are a globally renowned engineering company specializing in automation, electrical, energy transition, and digitalization solutions. Our application-specific solutions, diversified and technically backed portfolio and expertise in equipment from major OEMs and system vendors are what differentiate us.
Description:
Following are the key deliverables of the role.
Accounts Payable
- Responsible for Physical Invoice Collection.
- Responsible for all Invoice approval in Axapta Module (including any employee related payment being made through the vendor).
- Preparation of Payment Batches.
- Responsible for cheques writing and payable marking in the system.
- Merging vendor and employee payment batches into one for approval.
- Responsible for disbursement of petty cash and its replenishment
- Responsible for adjusting petty cash against supporting and other documents,
- All employee advance, employee insurance, visa expenses routed through petty cash
- Vendor Reconciliations as well as audit related assistance.
- Always ensure petty reconciliation.
- Bank Reconciliation Statement support for AP Related transactions.
- VAT Return Filing requirements for AP Function.
Accounts Receivables
- Invoice Generation.
- Invoice Acceptance.
- Marking in Ax Module.
- Customer Follow Ups
- Invoice Submission on Customers Portals if any.
- Vat Return filing requirement for AR Function
- WHT Return Filing requirements for AR Function
- BRS Support for Accounts Receivables Function
- IC Entries for Accounts Receivables.
Requirements:
Qualification: ACCA /CMA
Experience: 1-2 Years of hands-on Industry experience
Job Location: Lahore, Pakistan
To apply for this job please visit www.linkedin.com.