Global AP Specialist for US Clients

Prime System Solutions; Islamabad; Presencial; PKR 900.000 - 1.400.000; Tempo integral

Resumo da vaga

Prime System Solutions in Pakistan is seeking an experienced Accounts Payable Specialist with 4–6 years of hands-on AP experience to manage end-to-end processing. The role involves handling international clients, particularly US-based companies, and ensuring accurate invoicing, timely payments, and strong internal controls.

You will work with ERP systems such as QuickBooks, NetSuite, SAP, or Oracle, and collaborate with vendors and internal finance teams to maintain accurate records and support

Qualificações

• Bachelor's degree in Accounting, Finance, or Commerce required.
• 4–6 years of accounts payable experience, preferably with US-based clients.
• Experience with US accounting practices and time zones.
• Experience in BPO/shared services is a plus.
• Proficiency with ERP systems (QuickBooks, NetSuite, SAP, Oracle, Xero).

Responsabilidades

• Manage end-to-end AP cycle from invoice receipt to payment.
• Perform 3-way matching and verify invoices against POs.
• Coordinate with vendors and internal teams on payment terms.
• Prepare AP aging reports and support month-end closing.
• Handle queries from international clients, especially US-based.
• Maintain vendor records and support audits.

Conhecimentos

AP process compliance

Vendor reconciliations

US client handling

Excel proficiency

Multi-tasking

Formação

Bachelor's degree in Accounting/Finance

ACCA/CA CMA desirable

Ferramentas

QuickBooks

NetSuite

SAP

Oracle

Xero

Descrição da vaga

Prime System Solutions in Pakistan is seeking an experienced Accounts Payable Specialist with 4–6 years of hands-on AP experience to manage end-to-end processing. The role involves handling international clients, particularly US-based companies, and ensuring accurate invoicing, timely payments, and strong internal controls.

You will work with ERP systems such as QuickBooks, NetSuite, SAP, or Oracle, and collaborate with vendors and internal finance teams to maintain accurate records and support