Deputy Manager CAPEX
K-Electric
Date: 2 weeks ago
City: Karachi
Contract type: Full time

Our employees are our company's greatest asset - they are our real competitive advantage. We possesse immense power of innovation, immagination and a desire to attract and retain the best; provide them with encouragement, stimulus, and make them feel that they are an integral part of the company's mission.
Competencies
BUILDS HIGH PERFORMING TEAM > Value (ENERGIZED + RESPECTFUL)
DRIVES CHANGE > Value (ENERGIZED)
DRIVES RESULTS > Value (CUSTOMER CENTRIC + ENERGIZED)
INTERNAL & EXTERNAL STAKEHOLDER MANAGEMENT > Value (CUSTOMER CENTRIC + RESPECTFUL)
MENTAL AGILITY > Value (ENERGIZED)
SELF AWARENESS > Value (ACCOUNTABILITY)
Safe
Purpose
The purpose is to lead the Accounts Payable function and to ensure that all payments are payments are processed timely and accurately.
Education
Professional Accountant / MBA finance from any reputable institution.
Knowledge
Understanding of commercial and technical aspects of business.
Good understanding of tax related matters and accruals concept.
Hands on experience of MS Office, SAP/ Business intelligence tools.
Experience
Minimum 4 years of post qualification experience.
Area of Responsibility
Competencies
BUILDS HIGH PERFORMING TEAM > Value (ENERGIZED + RESPECTFUL)
DRIVES CHANGE > Value (ENERGIZED)
DRIVES RESULTS > Value (CUSTOMER CENTRIC + ENERGIZED)
INTERNAL & EXTERNAL STAKEHOLDER MANAGEMENT > Value (CUSTOMER CENTRIC + RESPECTFUL)
MENTAL AGILITY > Value (ENERGIZED)
SELF AWARENESS > Value (ACCOUNTABILITY)
Safe
Purpose
The purpose is to lead the Accounts Payable function and to ensure that all payments are payments are processed timely and accurately.
Education
Professional Accountant / MBA finance from any reputable institution.
Knowledge
Understanding of commercial and technical aspects of business.
Good understanding of tax related matters and accruals concept.
Hands on experience of MS Office, SAP/ Business intelligence tools.
Experience
Minimum 4 years of post qualification experience.
Area of Responsibility
- 'To ensure timely processing & approval of invoices with in TAT after verifiying complete documentation and to establish proper communication with all stakeholders for swift operations of payments to vendors without any delay
- 'To develop ways and establish controls to reduce the risk of wrong payment to service based invoices
- Booking of accruals against Services incurred during the month and to suggest most accurate and suitable way for booking that accruals.
- To cordinate with internal and extrenal stakeholders on payment related issues and timely resolution of issues.
- To liason with internal audit team for payment related risks and ensure timely resolution of matters and to develop control mechanism where required.
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