AP And AR Analyst

Contour Software; Karachi Division; On-site; PKR 1,339,000 - 2,009,000; Full time

Benefits offered by this job

Market-leading salary

Medical coverage

Provident Fund

Performance-based bonus

Home internet subsidy

Conveyance allowance

Life insurance

Child care facility

Company-provided meals

Professional development budget

Recreational area

On-shore training

Friendly work environment

Leave encashment

Job summary

Contour Software in Karachi is seeking a permanent AR and AP Analyst to join our Finance team. The role supports end-to-end accounts receivable and accounts payable processes and conducts high-level financial analysis.

The ideal candidate will have a accounting degree and 2+ years of experience, with strong Excel skills and excellent communication. Join our growing global centre in Pakistan.

Qualifications

• Bachelor’s / master’s degree in accounting or a related field.
• Excellent verbal and written communication skills.
• Strong organizational and time management skills.
• 2+ years of experience in a similar role.
• Good knowledge of MS Excel.
• Experience with process improvement initiatives in AR and AP.

Responsibilities

• Process and post customer invoices accurately and timely.
• Monitor AR aging and follow up on past due invoices.
• Reconcile customer accounts and resolve discrepancies.
• Communicate with customers to submit invoices and resolve inquiries.
• Prepare and distribute AR reports.
• Review and verify vendor invoices for accuracy and approvals.
• Reconcile vendor statements and resolve billing discrepancies.
• Process employee expense reports and ensure policy compliance.
• Process vendor payments on bank portals.
• Communicate with vendors regarding payments and inquiries.
• Prepare and distribute AP reports.
• Assist with ad-hoc financial projects and analyses.

Skills

Excellent verbal and written comms

Strong organizational skills

Education

Bachelor’s / master’s degree in accounting

Tools

MS Excel

Job description

Job Description:

About Contour

Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.

As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.

What started as an R&D & Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore & Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!

About the Division

At Vela Software Operating Group, we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers.

About the Position

We are looking for a n AR and AP Analys t to join our Financ e team for a permanent full-time position. The successful candidate will functionally report to the Team Lead in Calgary office. They will assist and coordinate several aspects of AR/AP functions and will be responsible for conducting high-level analysis. If you possess excellent communication skills and capable of analyzing data with creativity and innovation in mind, we want to hear from you!

What you'll be working on

• Process and post customer invoices accurately and in a timely manner.
• Monitor accounts receivable aging report and follow up on past due invoices.
• Reconcile customer accounts and resolve any discrepancies or issues.
• Communicate with customers to submit invoices, address inquiries, resolve disputes, and facilitate payment collections.
• Prepare and distribute regular accounts receivable reports.
• Review and verify vendor invoices for accuracy, completeness, and appropriate approvals.
• Reconcile vendor statements and resolve any billing discrepancies or discrepancies.
• Process employee expense reports and ensure compliance with company policies.
• Processing Vendor payments on Bank portals.
• Communicate with vendors regarding payment inquiries, discrepancies, and payment status.
• Prepare and distribute regular accounts payable reports.
• Assist with ad-hoc financial projects and analyses as needed.

Requirements

• Bachelor’s / master’s degree in accounting or a related field
• Excellent verbal and written communication skills
• Strong organizational and time management skills
• 2+ years of e xperience working in a similar role.
• Good knowledge of MS Excel
• Experience with process improvement initiatives and implementing best practices in accounts receivable and accounts payable processes.

Exciting Benefits we offer:

• Market-leading Salary
• Medical Coverage – Self & Dependents
• Parents Medical Coverage
• Provident Fund
• Employee Performance-based bonuses
• Home Internet Subsidy
• Conveyance AllowanceProfit Sharing Plan [Tenured Employees Only]
• Life Benefit
• Child Care Facility
• Company Provided Lunch/Dinner
• Professional Development Budget
• Recreational area for in-house games
• Sporadic On-shore training opportunities
• Friendly work environment
• Leave Encashment

Disclaimer: At Contour, we attribute our success to the unique contributions of our diverse staff. We’re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we’ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.

In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.