Import AP Specialist: Vendor Payments & Reconciliations

A leading distribution firm; Karachi Division; On-site; PKR 500,000 - 800,000; Full time

Job summary

A leading distribution firm in Karachi is hiring an Accounts Officer – Import Accounts Payable to manage vendor payments and import-related accounting tasks on the finance team.

The ideal candidate has a Bachelor's in Accounting, 1–2 years of experience, and strong knowledge of import/export processes, MS Office, and accounting software to ensure accurate and timely financial records.

Qualifications

• Bachelor’s degree in Accounting or a related field is required.
• 1–2 years of experience in a similar role is preferred.
• Proficiency in MS Office and accounting systems is required.
• Knowledge of import/export processes and procedures is advantageous.

Responsibilities

• Maintain accurate and up-to-date vendor accounts.
• Ensure timely and accurate payments to vendors.
• Reconcile vendor statements and resolve discrepancies.
• Prepare claims related to exchange differences.
• Assist in developing and implementing internal processes and procedures.
• Maintain and update the import duties register.

Skills

Detail oriented

Organizational skills

Attention to detail

Education

Bachelor’s degree in Accounting or related field

Tools

MS Office

Accounting software

Job description

A leading distribution firm in Karachi is hiring an Accounts Officer – Import Accounts Payable to manage vendor payments and import-related accounting tasks on the finance team.

The ideal candidate has a Bachelor's in Accounting, 1–2 years of experience, and strong knowledge of import/export processes, MS Office, and accounting software to ensure accurate and timely financial records.