Global Accounts Payable Pro — Onsite Night Shift

Accelerec Ltd.; Lahore; On-site; PKR 1,200,000 - 1,800,000; Full time

Job summary

Cyber System Pvt. Ltd. is seeking an experienced International Accounts Payable Specialist to join our finance team in a fully onsite role.

The ideal candidate will have strong AP background, hands-on QuickBooks experience, and the ability to manage international vendor relationships with excellent English communication. The role covers processing invoices, vendor reconciliations, payments, month-end closings, and meticulous record-keeping, with a focus on accuracy and speed in a

Qualifications

• 3+ years of experience in accounts payable.
• Hands-on QuickBooks experience.
• Experience with international vendors and calls.

Responsibilities

• Process and verify vendor invoices.
• Handle vendor reconciliation and resolve discrepancies.
• Process and track vendor payments.
• Perform month-end closing activities.
• Maintain AP records and documentation.
• Use QuickBooks for AP tasks.
• Communicate with international vendors and clients by calls and emails.
• Handle inbound and outbound international calls.
• Coordinate with internal teams to resolve payment issues.

Skills

Accounts payable

QuickBooks

Vendor reconciliation

Month-end closing

English communication

Attention to detail

International vendor communications

Tools

QuickBooks

Job description

Cyber System Pvt. Ltd. is seeking an experienced International Accounts Payable Specialist to join our finance team in a fully onsite role.

The ideal candidate will have strong AP background, hands-on QuickBooks experience, and the ability to manage international vendor relationships with excellent English communication. The role covers processing invoices, vendor reconciliations, payments, month-end closings, and meticulous record-keeping, with a focus on accuracy and speed in a