Accounts Payable Specialist - Invoices & Reporting

Jobzlelo; Karachi Division; On-site; PKR 558,000 - 893,000; Full time

Job summary

Jobzlelo in Karachi is seeking an Accounts Payable Officer to support the Finance team with accurate processing of supplier invoices and timely payments.

Responsibilities include entering invoices, running payment reports, reconciling supplier statements, and ensuring smooth coordination with vendors while maintaining master data. This role requires 2–4 years of experience and a finance degree.

Qualifications

• BS/ B.Com/ BBA/ Bachelor’s Degree in Finance from any reputed university.
• 2–4 years of experience in a similar role.
• Good problem-solving, analytical and decision making skills.
• Collaborative in a fast-paced team environment.
• Excellent interpersonal and communication skills.

Responsibilities

• Enter matched invoices correctly.
• Run invoices due for payment report for authorization.
• Upload payment files for final approval.
• Rectify RTGS rejections.
• Process foreign currency invoices effectively.
• Process debit notes and match to supplier invoices.
• Monitor and process approved employee expense claims.
• Conduct monthly supplier reconciliation.
• Keep supplier master file in database.
• Ensure timely response to supplier problems.
• Analyze accounts and generate monthly reports.
• Lead continuous improvements in the Accounts Payable process.

Skills

Accounts Payable

Invoice processing

Excel

Analytical skills

Team collaboration

Education

BS/B.Com/BBA in Finance

Job description

Jobzlelo in Karachi is seeking an Accounts Payable Officer to support the Finance team with accurate processing of supplier invoices and timely payments.

Responsibilities include entering invoices, running payment reports, reconciling supplier statements, and ensuring smooth coordination with vendors while maintaining master data. This role requires 2–4 years of experience and a finance degree.