About Your Job :
As the , you will ensure correct and timely processing of documents in line with QR Finance policies and procedures and you will provide support to the Finance Manager.
Specific accountabilities include :
Verifying and preparing all invoices as per finance policies and internal accounting procedures
Verifying and preparing payment analysis for all major expenses including DOC and reporting any abnormal variances to Finance-in-Charge
Ensuring all sales invoices and debit notes are settled in a timely fashion
Verifying monthly DOC accruals and other expenses / costs. Updating QBIT rates as and when required
Overseeing and supervising employees in direct daily activities, training, development and to ensure a high standard of service delivery
About You :
To be successful in this role, you will need a Commerce degree, or similar, combined with a minimum of Four years job-related experience.
Experience within the aviation / airlines sector with strong expenditure or revenue accounting exposure would be preferred.
Essential Requirements :
Knowledge of Local Laws and regulations.
Knowledge of taxation in Pakistan
User level experience in an ERP, such as Oracle, is required.
A professional accounting qualification such as CA / CPA / ACCA / CIMA / ICWA or similar would be well regarded.