drjobs Account Payable Specialist

Account Payable Specialist

Employer Active

1 Vacancy
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
Send me jobs like this
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs
Job Location drjobs

Karachi - Pakistan

Monthly Salary drjobs

PKR 100000 - 150000

Vacancy

1 Vacancy

Job Description

Company Name: Business Solutions & Services
Job Type: Full-Time
Work Arrangements: Onsite
Head Office: Khayaban-e-Amin Lahore
Salary: Based on experience

About Business Solutions & Services

BSS has stood out as a prominent service provider for over a decade with its impeccable services and a determined path to success. In the current landscape where demands of consumers change every second trust and innovation are more desirable. Our perseverance and dedication over this period of ten years have made us a dependable partner for consumers that not only provides simple answers but customized solutions for unique problems.

BSS realizes that to stay ahead of the curve in todays world there must be a capacity to predict changing trends and adapt to circumstances. These are vital conditions to thrive in this unpredictable world. With each passing year our knowledge base expands and our devotion to helping businesses increases.
Read More

About the Role

We are currently looking for a detail-focused and dependable Accounts Payable Specialist to join our finance team. The selected candidate will play a key role in maintaining accurate financial records and ensuring that all vendor invoices are processed and paid in a timely and accurate manner. This is a full-time onsite position based at our Head Office in Khayaban-e-Amin Lahore.

Job Description

Key Responsibilities:

  • Review verify and process incoming invoices and payment requests

  • Match invoices with purchase orders and receipts to ensure accuracy

  • Prepare and process electronic transfers and payments

  • Maintain vendor records and ensure proper documentation

  • Reconcile vendor statements and resolve discrepancies promptly

  • Assist with monthly and year-end closing processes

  • Communicate with vendors regarding payment status and invoice queries

  • Ensure compliance with internal financial policies and procedures

  • Collaborate with the procurement and finance teams to improve AP processes

Requirements:

  • Bachelors degree in Accounting Finance or a related field

  • 1-2 years of experience in accounts payable or general accounting

  • Knowledge of basic accounting principles and AP processes

  • Experience with accounting software and proficiency in Microsoft Excel

  • Strong attention to detail and numerical accuracy

  • Good organizational and time management skills

  • Effective communication and problem-solving abilities

If you are motivated accurate and eager to grow within a supportive financial team we encourage you to apply.

Apply Now Join Business Solutions & Services and help us build stronger financial foundations.

Employment Type

Full Time

Company Industry

Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.