Accounts Payable & Invoicing Specialist

Master Group; Lahore; On-site; PKR 450,000 - 650,000; Full time

Job summary

Master Group is seeking an Accounts Payable professional to manage invoice processing and ensure accurate recording of payments. The role involves three-way matching, verification of documents, and timely settlement of advances to maintain compliance and efficient cash flow.

The candidate should have 2–3 years of AP experience, with BBA/MBA/ICMA finalist qualifications, and familiarity with ERP systems to optimize workflow and documentation control.

Qualifications

• Candidates should have accounting-focused education (BBA/MBA/ICMA finalist).
• 2–3 years of relevant accounts payable experience.
• Experience with vendor management and tax/compliance processes.

Responsibilities

• Ensure all supporting documents for payable invoices are uploaded into the system.
• Manage booking of petty cash transactions for Head Office and locations.
• Timely booking of invoices to minimize uninvoiced GRN; liaise with departments to submit invoices.

Skills

Accounts Payable

Invoice Processing

Three-way Matching

Vendor Management

Financial Records

Education

BBA

MBA

ICMA Finalist

Tools

ERP software

Job description

Master Group is seeking an Accounts Payable professional to manage invoice processing and ensure accurate recording of payments. The role involves three-way matching, verification of documents, and timely settlement of advances to maintain compliance and efficient cash flow.

The candidate should have 2–3 years of AP experience, with BBA/MBA/ICMA finalist qualifications, and familiarity with ERP systems to optimize workflow and documentation control.