China Power Hub Generation Company CPHGC Jobs Officer / Senior Officer Finance
China Power Hub Generation Company CPHGC Jobs Officer / Senior Officer Finance :
Organization: China Power Hub Generation Company CPHGC
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We’re Hiring
- Location: Plant Site
- Job Status: Contractual
- Salary: Market Compatible
At CPHGC we strive to build the best power sector company in Pakistan by creating a harmonious and innovative culture. That’s the reason why our goal is to attract and retain best talent. We provide challenges and opportunities for both personal and professional development. Currently, we are looking for:
Officer/Senior Officer – Finance
The ideal candidate should have the following qualification, experience and skill sets:
- Affiliation with a recognized professional accounting body or a bachelor’s degree in accounting and finance.
- Candidates with prior experience in bookkeeping or the power sector will be given added consideration.
- More than 1+ Years.
- ERP knowledge: Proficiency in Oracle E-Business Suite (EBS) is must.
- Document Management: Ability to organize, file, and retrieve physical accounting records (vouchers, invoices, receipts, contracts) systematically.
- Transaction Verification: Checking supporting documents before processing payments (invoices, approvals, contracts)
- Invoice & Payment Processing: Verify, record, and schedule supplier payments in compliance with policies.
- Ledger Reconciliation: Ensuring accounts payables & Bank sub-ledger aligns with the general ledger & bank account.
- Archival Compliance: Knowledge of retention schedules, regulatory requirements, and secure storage practices for financial documents.
- Confidentiality Handling: Maintaining strict control over sensitive financial and payment records
- Error Resolution: Identifying and correcting mismatches between physical records and payment entries
The main responsibilities of the position will involve:
- Operate Oracle E-Business Suite (EBS) for supporting document, ledgers and subledger retrieval.
- Organize, file, and retrieve vouchers, invoices, receipts, and contracts systematically.
- Maintain both physical and electronic archives of accounting records.
- Ensure proper indexing and cataloguing of physical records for easy retrieval.
- Apply retention schedules, regulatory requirements, and secure storage practices for financial records.
- Maintain strict control over sensitive financial and payment records.
- Identify and correct mismatches between physical records, ERP entries, and payment transactions.
- Verify, record, and schedule supplier payments in compliance with company policies.
- Ensure accounts payables and bank sub-ledgers align with the general ledger and bank accounts.
- Check supporting documents (invoices, approvals, contracts) before payment processing.
Email your Resumes at [email protected] latest by 06 September 2026. Please write the position applying for in the subject line of email.
