Accounts Payable Analyst Jobs at Jupiter Power in Lahore, Punjab

Welcome to our job portal, where Jupiter Power is offering exciting employment opportunities for the position of Accounts Payable Analyst - Lahore, Pakistan in the Punjab area. We are currently seeking Contract candidates.

We are looking for individuals who possess excellent Accounting/Auditing and Finance skills and have relevant Entry level in the field. Moreover, we highly value traits such as honesty, discipline, and accountability in our prospective employees.

At Jupiter Power, we offer a competitive estimated salary of approximately Rs 27,000 - Rs 110,000 (per Month). However, please note that the final salary offer will be determined by the company based on various factors.

As a company operating in the Electric Power Generation industry, we provide a wide range of professional opportunities. If you are interested in exploring a rewarding career path with Jupiter Power, we encourage you to submit your application directly through our website.

Join our growing team and embark on a fulfilling career journey with Jupiter Power. Don't miss out on the chance to be part of our dynamic work environment. Apply now and take the first step towards a bright future.

Job Information

Job Description

Description

About World Business Lenders (www.wbl.com)

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium-sized businesses throughout the United States that lack access to traditional funding.

This is a Contract/Consultant position. Generally, working hours will be 9:00 am-6:00 pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires excellent oral and written command of the English language. Resumes must be submitted in English.

Responsibilities

• Code and enter invoices in Sage and Corpay;
• Data entry of manual checks and wire/ACH activity;
• Review invoices and expense reports;
• Distribute invoices for approval and follow up on approvals;
• Ensure compliance of accounts payable policies, procedures, processes, and internal controls;
• Verify approval on all invoices and payment requests;
• Set up wires, ACH, and book transfers;
• Distributes and mails signed checks as required;
• Update and maintain vendor database;
• Communicate with vendors as required;
• Ability to process and follow up on rush items;
• Maintain accounts payable files;
• Provides support for all general administrative tasks;
• Annual 1099 generation;
• Special projects and other duties as assigned.

Requirements

Qualifications

• Bachelor’s Degree in Finance or Accounting
• 2-3 years of Accounts Payable or General Accounting experience
• Ability to handle confidential information in a discreet, professional manner
• Ability to prioritize and multitask in a fast-paced environment
• Proficient in Microsoft Office and Sage and Corpay
• Excellent organizational and analytical skills
• High energy, positive attitude, proactive problem solver
• Good interpersonal skills
• You must have your own laptop or desktop to use (the company does not supply equipment)
• Excellent English fluency and communication skills, both written and verbal

Benefits

• CONTRACT/CONSULTANCY POSITION
• Salary: DOE
• 11 US Paid Holidays per year

Application Requirements

• Good communication skills
• Strong team skills
• Experience in similar work

Company address