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Detail

Officer Accounts

Company FF Steel Job Type Full Time
Experience 2 Years Salary Depends on Experience
Qualification B.Com Total Vacancies 1
Posted on 08-02-2023 Last Date 18-02-2023
Location Peshawar

The incumbant shall be responsible for verifying NCC receipts, vendor payment confirmation, transactions posting in SAP, coordination with supply chain department for vendors payment and liason with vendors for confirmation of amount recievable.

Good MS Office skills are required.

Preference will be given to those having hands-on experience in SAP Bq or in any ERP software.