Accounting Specialist

Prime System Solutions

Islamabad

On-site

PKR 900,000 - 1,300,000

Full time

10 hours ago
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Job summary

Prime System Solutions is seeking an experienced Accounting Specialist in Lahore to manage day-to-day Accounts Payable and Accounts Receivable in a high-volume retail environment. You will handle invoices, payments, reconciliations, and vendor/customer management using NetSuite and AP automation tools.

Ideal candidates have 4–6 years of accounting, are detail-oriented, and can work quickly in a fast-paced setting.

Qualifications

  • 4–6 years of relevant accounting experience in retail, AP and AR.
  • Experience with NetSuite and AP automation platforms like Tipalti.
  • Experience with reconciliations, vendor and customer management.
  • Experience with Canadian-based corporations preferred.
  • Detail-oriented, organized and able to meet deadlines.

Responsibilities

  • Perform day-to-day Accounts Payable and Accounts Receivable activities in a high-volume retail environment.
  • Process invoices, payments, receipts and other accounting transactions accurately.
  • Perform reconciliations and resolve discrepancies.
  • Assist with vendor and customer account management and inquiries.
  • Utilize NetSuite for accounting transactions, reconciliations, reporting, and other day-to-day activities.
  • Use Tipalti or similar AP automation platforms to support invoice processing, approvals, vendor management, and payment workflows.
  • Monitor outstanding payables and receivables and follow up on outstanding items as required.
  • Assist with month-end, quarter-end, and year-end closing activities.
  • Maintain accurate and up-to-date accounting records and documentation.
  • Communicate professionally with internal teams, vendors, and customers to resolve accounting and payment-related issues.
  • Identify opportunities to improve existing processes, reduce manual work, and increase efficiency.
  • Utilize AI and other technology tools where appropriate to support process improvement and automation.
  • Take an initial approach to investigating and resolving issues independently before escalating when necessary
  • Support additional accounting tasks and workload during peak periods, including quarter-end and year-end

Skills

Attention to detail
Time management
English communication
Problem solving
Fast-paced environment

Tools

NetSuite
Tipalti

Job description

Job Title: Accounting Specialist
Location: Arfa Technology Park, Lahore, Pakistan
Timings: 5:00 PM - 2:00 AM PKT
Employment Type: Full-time
Summary

We are looking for an experienced Accounting Specialist with hands-on experience in both Accounts Payable and Accounts Receivable within a high-volume retail environment. The ideal candidate will have excellent working knowledge of NetSuite, familiarity with Tipalti or a similar AP automation solution, and previous experience working for a Canadian-based corporation. This role is suited for someone detail-oriented, organized, proactive, and comfortable working in a fast-paced environment. The successful candidate will be expected to manage day-to-day accounting activities, perform reconciliations, support vendor and customer management, meet deadlines, and contribute to process improvements and efficiencies.

Responsibilities
  • Perform day-to-day Accounts Payable and Accounts Receivable activities in a high-volume retail environment
  • Process invoices, payments, receipts, and other accounting transactions accurately and promptly
  • Perform account reconciliations and investigate and resolve discrepancies
  • Assist with vendor and customer account management, including responding to inquiries and resolving account-related issues
  • Utilize NetSuite for accounting transactions, reconciliations, reporting, and other day-to-day activities
  • Use Tipalti or similar AP automation platforms to support invoice processing, approvals, vendor management, and payment workflows
  • Monitor outstanding payables and receivables and follow up on outstanding items as required
  • Assist with month-end, quarter-end, and year-end closing activities
  • Maintain accurate and up-to-date accounting records and documentation
  • Communicate professionally with internal teams, vendors, and customers to resolve accounting and payment-related issues
  • Identify opportunities to improve existing processes, reduce manual work, and increase efficiency
  • Utilize AI and other technology tools where appropriate to support process improvement and automation
  • Take an initial approach to investigating and resolving issues independently before escalating when necessary
  • Support additional accounting tasks and workload during peak periods, including quarter-end and year-end
Requirements
  • 4-6 years of relevant accounting experience, preferably in an Accounting Clerk or similar accounting support role
  • Mandatory: Previous experience working in the retail industry in a high-volume accounting environment
  • Hands-on experience with both Accounts Payable and Accounts Receivable, beyond basic data entry
  • Experience with account reconciliations, vendor management, and customer account management
  • Excellent working knowledge of NetSuite is required.
  • Working knowledge of Tipalti or a similar Accounts Payable automation solution.
  • Previous experience working for a Canadian-based corporation is required.
  • Strong attention to detail and accuracy.
  • Excellent English communication skills, both written and verbal.
  • Ability to meet deadlines and manage competing priorities in a fast-paced environment
  • Willingness to accommodate additional workload/hours during peak periods such as quarter-end and year-end
  • Strong problem-solving skills and a willingness to investigate issues independently
  • Proactive attitude with the ability to identify efficiencies and offer support to team members when capacity allows
  • Open to constructive feedback and demonstrates accountability and ownership
  • Comfortable working in an evolving environment where processes may continue to develop and improve
  • Comfortable communicating with Canadian/Albertan stakeholders, vendors, and customers, and confident in asking clarifying questions when needed
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