Senior AP Analyst - Invoicing & Process Improvement

Bestway Cement Limited; Islamabad; In loco; PKR 1.000.000 - 1.600.000; Tempo pieno

Descrizione del lavoro

Bestway Cement Limited seeks an experienced Accounts Payable professional to manage AP processes in a Shared Service Centre environment. You will supervise AP Analysts, manage invoice processing for Wholesale and Retail models, and support the Manager-Accounts Payable with weekly reporting and KPI monitoring.

The role requires 4–7 years of relevant experience, a finance/Accounting degree (ACCA/ACMA considered), and proficiency with ERP systems and MS Office. Evening shift 12:00–21:00 is expected.

Competenze

• Bachelor's or Master's degree in finance and accounting or ACCA/ACMA qualified.
• 4–7 years of relevant experience.
• Experience with ERP accounting software and MS Office is preferred.
• Shift or working hours include 12:00–21:00 and ability to work in a Shared Service Centre environment.

Mansioni

• Handle the accounts payable function for the company within a Shared Service Centre environment.
• Supervise and provide functional support to AP Analysts, prioritising workload for internal stakeholders and international customers.
• Process invoices related to Wholesale and Retail business model.
• Assist the Manager-Accounts Payable in weekly reporting and monitoring to ensure SLA adherence and timely payments.
• Help implement a robust compliance process to ensure suppliers and internal customers understand and follow procedures.
• Ensure KPIs (weekly or monthly) are met and identify areas for improvement or new KPIs.

Conoscenze

ERP accounting software

MS Office

Finance & Accounting knowledge

Formazione

Bachelor's/Master's degree in finance and accounting OR ACCA/ACMA qualified

Descrizione del lavoro

Bestway Cement Limited seeks an experienced Accounts Payable professional to manage AP processes in a Shared Service Centre environment. You will supervise AP Analysts, manage invoice processing for Wholesale and Retail models, and support the Manager-Accounts Payable with weekly reporting and KPI monitoring.

The role requires 4–7 years of relevant experience, a finance/Accounting degree (ACCA/ACMA considered), and proficiency with ERP systems and MS Office. Evening shift 12:00–21:00 is expected.