
Senior AP Clerk
5 days ago
The role of the Accounts Payable Specialist is to record all material and service invoices for Karachi and Lahore plants.
Maintaining accurate records, monitoring GR/IR and vendor advances, and coordinating with procurement to resolve issues are key responsibilities.
During month-end closing, adjusting entries such as accruals, prepayment amortization, and stock-related entries must be posted.
Tax expenses like ITax, STax, and WHT before payment should be recorded, as well as utility bills and credit card expenses.
Employee expenses and loans should also be recorded. Additionally, reconciliations of group charges, intercompany receivables, and payables are necessary.
This position requires proficiency in SAP and experience in the manufacturing industry, along with 2-3 years of experience in Accounts Payable.
Salary:
- A competitive salary package will be offered.
Job Description:
Main Responsibilities:
- Recording material and service invoices for Karachi and Lahore plants.
- Maintaining accurate records of GR/IR and vendor advances.
- Posting adjusting entries during month-end closing.
- Recording tax expenses before payment.
- Processing utility bills and credit card expenses.
- Recording employee expenses and loans.
- Reconciling group charges, intercompany receivables, and payables.
Requirements:
- Proficiency in SAP.
- Experience in the manufacturing industry.
- 2-3 years of experience in Accounts Payable.
Benefits:
A comprehensive benefits package will be provided.
Others:
This role offers opportunities for professional growth and development in a dynamic and innovative environment.
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