Accounts Payable Lead — Finance & ERP Specialist

Pintern; Islamabad; On-site; PKR 1,200,000 - 2,400,000; Full time

Job summary

Sardar Group of Companies Pvt. Ltd is seeking an experienced Accounts Payable professional in Islamabad to manage day-to-day AP activities, verify invoices, and ensure timely payments. The role requires strong ERP skills, vendor liaison, and strict financial controls.

Ideal candidates will have 3-5 years of relevant experience and a degree in Accounting/Finance. You will coordinate with multiple departments to secure timely approvals and maintain accurate records for audits.

Qualifications

• Bachelor's/Master's degree in Accounting, Finance, Commerce, or a related field.
• 3-5 years of relevant experience in Accounts Payable/Finance, preferably in the Construction Industry.
• Strong understanding of vendor payments, invoice processing, account reconciliations, and financial controls.
• Hands-on experience with ERP/accounting systems and proficiency in MS Excel.
• Good knowledge of financial documentation, payment processes, and applicable tax requirements.

Responsibilities

• Manage the day-to-day Accounts Payable function, including invoice verification, processing, and timely payment.
• Review and verify invoices, purchase orders, GRBs, contracts, and supporting documents before processing payments.
• Maintain accurate vendor ledgers and conduct regular vendor reconciliations.
• Prepare payment requests and coordinate with relevant departments for timely approvals and disbursements.
• Monitor outstanding payables and ensure payments are processed within approved timelines.
• Ensure proper recording and documentation of all accounts payable transactions in the ERP/accounting system.
• Coordinate with vendors regarding invoices, payments, outstanding balances, and discrepancies.
• Support month-end closing, reconciliations, and financial reporting.
• Ensure compliance with company policies, financial controls, and applicable tax regulations.
• Identify discrepancies and coordinate with concerned departments for timely resolution.
• Maintain proper filing and documentation of financial records for audit and management review.

Skills

Vendor payments

Invoice processing

Account reconciliations

Financial controls

Education

Bachelor's/Master's degree in Accounting/Finance/Commerce

Tools

ERP/accounting systems

MS Excel

Job description

Sardar Group of Companies Pvt. Ltd is seeking an experienced Accounts Payable professional in Islamabad to manage day-to-day AP activities, verify invoices, and ensure timely payments. The role requires strong ERP skills, vendor liaison, and strict financial controls.

Ideal candidates will have 3-5 years of relevant experience and a degree in Accounting/Finance. You will coordinate with multiple departments to secure timely approvals and maintain accurate records for audits.