Assistant Manager Finance (AP & Operations) - JazzSure Insurance

JazzWorld; Karachi Division; On-site; PKR 1,800,000 - 2,600,000; Full time

Job summary

JazzSure Insurance is seeking an Assistant Manager Finance (AP & Operations) to manage end-to-end Accounts Payable, vendor reconciliations, payments, and insurance claims-related financial processes. The role emphasizes compliance with internal controls and tax requirements while supporting month-end closing and reporting.

The incumbent will collaborate with Claims and other teams to ensure timely settlements, drive process improvements, and contribute to automation initiatives across Finance

Qualifications

• CA Finalist or CA/ACCA or equivalent qualification.
• 3–5 years of relevant Finance experience.
• Hands-on experience in Accounts Payable, vendor management, payments, and reconciliations.
• Exposure to insurance claims accounting is an advantage.
• Strong MS Excel skills and familiarity with ERP/accounting systems.
• Analytical mindset, detail-oriented, and good communication skills.

Responsibilities

• Manage end-to-end Accounts Payable processes, including invoicing, booking, approvals, and vendor payments.
• Perform vendor reconciliations and resolve discrepancies.
• Process insurance claims payments with proper approvals and documentation.
• Coordinate with Claims and internal teams to ensure timely settlements and payments.
• Ensure compliance with policies, tax requirements, and month-end close.
• Support process improvements and maintain strong internal controls.

Skills

Accounts Payable

Vendor Management

Reconciliations

MS Excel

ERP Systems

Insurance Claims

Analytical Skills

Attention to Detail

Communication

Time Management

Education

CA/ACCA/Equivalent

Tools

ERP Software

Job description

Grade:AM-I

Location:Karachi

Company:JazzSure Insurance

Drive accurate, efficient, and timely financial operations that keep our payments, vendors, and claims processes running smoothly.

At JazzSure Insurance, the Finance function plays a key role in enabling seamless business operations through strong financial controls, accurate processing, and effective stakeholder management.

AsAssistant Manager Finance (AP & Operations), you will manage key Accounts Payable activities, vendor reconciliations, payments, and insurance claims-related financial processes while ensuring compliance with internal controls, tax requirements, and approval protocols.

What you’ll own

• Accounts Payable Management: Manage end-to-end Accounts Payable activities, including invoice verification, booking, approvals, and timely vendor payments.


• Vendor Reconciliations & Payments: Conduct vendor reconciliations, resolve outstanding balances, and address payment-related queries effectively.


• Claims Payments Processing: Review and process insurance claims payments, ensuring complete documentation and appropriate approvals are in place.


• Cross-Functional Coordination: Work closely with Claims and other internal teams to facilitate timely claims settlements and payment processing.


• Compliance & Reporting: Ensure compliance with company policies, approval matrices, tax requirements, and support month-end closing and financial reporting activities.


• Process Improvement & Controls: Contribute to automation, process enhancements, and maintain strong financial controls across Finance operations.

What success looks like

• Invoices, vendor payments, and claims payments are processed accurately and within agreed timelines.


• Vendor reconciliations are completed regularly, with discrepancies resolved promptly and effectively.


• Claims settlement processes run smoothly through effective coordination with internal stakeholders.


• Finance operations consistently comply with company policies, approval requirements, and applicable tax regulations.


• Month-end closing, reconciliations, and reporting deliver accurate and reliable financial information.


• Process improvements and automation initiatives enhance efficiency, accuracy, and control within Accounts Payable operations.

You may be a strong fit if you

• Are a CA Finalist, CA, ACCA, or hold an equivalent professional accounting qualification.


• Bring 3–5 years of relevant experience in Finance and Accounting functions.


• Have hands-on experience in Accounts Payable, vendor management, payments, and reconciliations.


• Possess exposure to insurance claims accounting and payment processing, which will be considered an advantage.


• Have strong working knowledge of MS Excel and experience with ERP or accounting systems.


• Demonstrate strong analytical, problem-solving, communication, and attention-to-detail skills, with the ability to manage timelines effectively.

Why JazzWorld

JazzWorldisbuildingPakistan’snext-generationdigitalservicesplatform.

Here, you will build products and solutions that solve real problems at national scale. The reach of JazzTelecommunication,combinedwithsharedcapabilitiesacrossconnectivity,transactions andidentity,givesbuildersthe power to take an idea from zero to tens of millions.

Youwillnotsimplyrunwhatalreadyexists.Youwillcreatewhatcomesnext,turningambitious ideasinto products, products into businesses and businesses into category leaders.

Build. Scale. Learn. Repeat.

As a certified Top Employer,JazzWorldis committed to global workplace standards and an inclusive environment where diverse talent can thrive and perform at their best.

Apply by: 9th November, 2026