AP & Claims Finance Manager

PMCL-JAZZ; Karachi Division; On-site; PKR 1,800,000 - 3,200,000; Full time

Job summary

JazzSure Insurance is seeking an Assistant Manager Finance (AP & Operations) in Karachi to oversee end-to-end Accounts Payable, vendor reconciliations, payments, and insurance claims-related processes while maintaining internal controls and tax compliance.

You will collaborate with Claims and internal teams to ensure timely settlements, drive process improvements, and support month-end closing and financial reporting. Strong Excel and ERP experience are required.

Qualifications

• CA Finalist or equivalent professional accounting qualification.
• 3–5 years of relevant experience in Finance and Accounting functions.
• Hands-on experience in Accounts Payable, vendor management, payments, and reconciliations.
• Exposure to insurance claims accounting and payment processing is an advantage.

Responsibilities

• Accounts Payable Management: Manage end-to-end AP activities including invoice verification, booking, approvals, and timely vendor payments.
• Vendor Reconciliations & Payments: Conduct reconciliations, resolve balances, and address payment queries.
• Claims Payments Processing: Review and process insurance claims payments with proper approvals.
• Cross-Functional Coordination: Work with Claims and internal teams to settle claims and process payments.
• Compliance & Reporting: Ensure compliance with policies, matrices, tax requirements, and month-end close.

Skills

Accounts Payable

Vendor management

Reconciliations

Excel

ERP systems

Education

CA

ACCA

CA Finalist

Tools

MS Excel

ERP/Accounting Software

Job description

JazzSure Insurance is seeking an Assistant Manager Finance (AP & Operations) in Karachi to oversee end-to-end Accounts Payable, vendor reconciliations, payments, and insurance claims-related processes while maintaining internal controls and tax compliance.

You will collaborate with Claims and internal teams to ensure timely settlements, drive process improvements, and support month-end closing and financial reporting. Strong Excel and ERP experience are required.