Reporting To: Manager Receivable & Revenue
Contract Type: Permanent

Key Accountabilities:

• Process Sales Tax Invoices.

• Process Debit/Credit Notes.

• Voucher customer receipts.

• Perform tasks related to internal/external audits.

• Support submission of sales tax returns for PRA, FBR, and SRB.

• Any tasks assigned by immediate supervisor.

Preferred Knowledge, Skills & Behaviors:

• B.Com (Hons.), BBA (Finance), or equivalent with 0–1 years of relevant experience.

• Ability to act/work independently with high motivation and multi-tasking capability.

• Proficient in MS Office.

• Basic knowledge of SAP.