Accounts Payable Executive

3 weeks ago


Karachi, Sindh, Pakistan AA Joyland Pvt. Full time

AA Joyland Pvt. Ltd. is looking to hire an Accounts Payable Executive for its International Finance Department at the Head Office – Karachi.

Position: Accounts Payable Executive
Location: DHA ph 8 - Karachi
Experience: 2–4 years in Accounts/Finance (preferably in AP role)
Job Responsibilities:

* Process vendor invoices, ensuring accuracy, proper approvals, and compliance with company policies.
* Match invoices with purchase orders and delivery notes before posting.
* Prepare and process payments (cheques, online transfers, bank uploads) within due dates.
* Maintain up-to-date vendor ledgers, reconcile supplier accounts, and resolve discrepancies.
* Track due dates to ensure timely settlement and avoid penalties.
* Record accruals and provisions for month-end and year-end closing.
* Assist in preparation of cash flow forecasts related to vendor payments.
* Maintain proper filing and documentation of invoices, vouchers, and supporting records.
* Coordinate with procurement, finance, and other departments to resolve queries.
* Provide payable-related schedules and documentation during audits.
* Monitor supplier advances and ensure timely adjustments.
* Ensure compliance with tax regulations (withholding tax, VAT, sales tax).
* Generate periodic accounts payable reports for management review.

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