International Accounts Payable Specialist

Cyber System; Lahore; On-site; PKR 1,200,000 - 2,400,000; Full time

Job summary

Cyber System in Lahore is hiring an International Accounts Payable Specialist to handle international vendor invoices, expense reports, and timely payments. You will code journal entries, verify documents, and resolve discrepancies while coordinating with global finance teams across time zones.

The role requires strong analytical ability, attention to detail, and excellent English communication. Prior experience with ERP systems and Excel is essential to manage aging, month-end tasks, audits,

Qualifications

• Strong finance and accounting knowledge including accounts payable processes and basic financial controls.
• Excellent English communication with American or neutral accent.
• Experience handling expense reports and vendor payment documentation in a structured and compliant manner.
• Proficiency in journal entries and reconciliation activities for accurate ledger maintenance.
• Well-developed analytical skills for reviewing transactions, identifying discrepancies, and data-driven decisions.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Experience with accounting or ERP software and strong MS Excel skills.
• Ability to work with international teams, manage multiple priorities, and meet deadlines.
• Effective written and verbal communication in English; attention to detail and integrity.

Responsibilities

• Process and reconcile international vendor invoices and ensure timely payments.
• Prepare and review expense reports and supporting documentation.
• Code and post journal entries and verify documentation.
• Resolve invoice and payment discrepancies and coordinate with finance teams across time zones.
• Monitor AP aging and assist month-end closing activities.
• Support internal and external audits and drive process improvements for global payables.

Skills

Accounts payable

English communication

Expense reports

Journal entries

Analytical skills

ERP software

MS Excel

International collaboration

Attention to detail

Education

Bachelor’s degree in Accounting, Finance, or a related field

Tools

ERP software

MS Excel

Job description

Role Description

The International Accounts Payable Specialist is a full-time, on-site position based in Lahore. The role is responsible for processing and reconciling international vendor invoices, preparing and reviewing expense reports, and ensuring timely and accurate payments in line with company policies and regulatory requirements. Daily activities include coding and posting journal entries, verifying supporting documentation, resolving invoice and payment discrepancies, and coordinating with finance and operations teams in different time zones. The specialist will monitor accounts payable aging, assist with month-end closing activities, support audits, and contribute to process improvements for global payables. The role requires careful attention to detail, strong analytical capabilities, and consistent communication with internal and external stakeholders.

Qualifications

• Strong finance and accounting knowledge, including familiarity with accounts payable processes and basic financial controls.
• Must have Excellent English Communication with American or neutral accent
• Experience handling expense reports and vendor payment documentation in a structured and compliant manner.
• Proficiency in journal entries (accounting) and reconciliation activities for accurate ledger maintenance.
• Well-developed analytical skills for reviewing transactions, identifying discrepancies, and supporting data-driven decisions.
• Bachelor’s degree in Accounting, Finance, or a related field
• Experience with accounting or ERP software and strong MS Excel skills.
• Ability to work with international teams, manage multiple priorities, and meet strict deadlines.
• Effective written and verbal communication skills in English; attention to detail and a high level of integrity.