Assistant Manager Finance (AP & Operations) - JazzSure Insurance

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

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.

As Assistant 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