Accounts Payable Specialist

3 days ago


Gujranwala, Punjab, Pakistan beBee Careers Full time

Job Description:

  • To ensure timely and accurate processing of invoices related to non-trade expenses and staff claims.
  • To verify the legitimacy and compliance of payments with company policies before finalizing payment batches.
  • To maintain accurate records of vendor statements, reconcile discrepancies, and resolve issues in a prompt manner.
  • To coordinate closely with internal teams and external vendors to resolve any payment-related challenges efficiently.

Requirements:

  • Degree/Diploma in Accounting or Finance is preferred.
  • At least 3 years of experience in accounts payable functions is mandatory.
  • Familiarity with SAP system would be advantageous but not required.
  • Prior experience in an audit firm would also be beneficial but not essential.

Key Responsibilities:

  • Process invoices for non-trade expenses and staff claims accurately and within deadlines.
  • Maintain accurate vendor statement records, reconcile discrepancies, and resolve issues promptly.
  • Prepare payment batches according to company policies and procedures.


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