Accounts Payable Executive

Accelerec Ltd.; Lahore; On-site; PKR 893,000 - 1,339,000; Full time

Job summary

Cyber System Pvt. Ltd. in Lahore is seeking an experienced International Accounts Payable Specialist to join our finance team.

The role requires strong AP experience, excellent English communication, and hands-on QuickBooks usage to support international vendors and clients on a fully onsite basis. The ideal candidate will manage day-to-day AP operations, process invoices, perform month-end closing, and maintain accurate records while coordinating with internal teams to resolve payment issues.

Qualifications

• Minimum 3 years of relevant Accounts Payable experience.
• Hands-on experience with QuickBooks.
• Strong knowledge of invoicing, vendor reconciliation, and payments.
• Experience with month-end closing.
• Lahore-based candidates preferred.

Responsibilities

• Manage day-to-day Accounts Payable operations
• Process and verify vendor invoices
• Handle vendor reconciliation and resolve discrepancies
• Process and track vendor payments
• Perform month-end closing activities
• Maintain accurate AP records and documentation
• Use QuickBooks for accounting and AP-related tasks
• Communicate with international vendors and clients through calls and emails
• Handle inbound and outbound international calls
• Coordinate with internal teams to resolve payment and invoice-related issues

Skills

Accounts Payable

English communication

Attention to detail

Tools

QuickBooks

Job description

Job Description:

International Accounts Payable Specialist

Company: Cyber System Pvt. Ltd.

Location: Mozang, 03 Fane Road, Lahore

Job Type: Full-Time | Fully Onsite

Shift Timing: 5:00 PM – 2:00 AM

Salary: PKR 80,000 – 120,000

Job Summary

We are looking for an experienced International Accounts Payable Specialist to join our team. The ideal candidate must have strong Accounts Payable experience, excellent English communication skills, and hands-on experience working with international clients.

Key Responsibilities

Manage day-to-day Accounts Payable operations

Process and verify vendor invoices

Handle vendor reconciliation and resolve discrepancies

Process and track vendor payments

Perform month-end closing activities

Maintain accurate AP records and documentation

Use QuickBooks for accounting and AP-related tasks

Communicate with international vendors and clients through calls and emails

Handle inbound and outbound international calls

Coordinate with internal teams to resolve payment and invoice-related issues

Requirements

Minimum 3 years of relevant Accounts Payable experience

Hands-on experience with QuickBooks

Strong knowledge of invoicing, vendor reconciliation, and payments

Experience with month-end closing

Relevant experience in the Healthcare industry/department is preferred

Excellent English communication skills

Experience handling international inbound and outbound calls

American or neutral English accent will be preferred

Strong attention to detail and ability to work in a fast-paced environment

Lahore-based candidates preferred

What We Offer

Salary: PKR 80,000 – 120,000

Fully onsite position

International work environment

Professional growth opportunities