Accounts Payable Professional

3 days ago


Lahore, Punjab, Pakistan beBee Careers Full time

Job Title: Accounts Payable Specialist

About the Role:

We are seeking a detail-focused and dependable individual to join our finance team as an Accounts Payable Specialist. This is a full-time, onsite position that involves maintaining accurate financial records and ensuring timely and accurate processing of vendor invoices.

Key Responsibilities:

  • Invoice Processing: Review, verify, and process incoming invoices and payment requests to ensure accuracy and compliance with internal policies.
  • Vendor Management: Maintain accurate vendor records, ensure proper documentation, and reconcile vendor statements promptly to resolve any discrepancies.
  • Financial Transactions: Prepare and process electronic transfers and payments, and assist with monthly and year-end closing processes.
  • Communication: Communicate with vendors regarding payment status and invoice queries, and collaborate with the procurement and finance teams to improve AP processes.

Requirements:

  • Bachelor's 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.

Benefits:

This role offers the opportunity to work in a supportive financial team and contribute to building stronger financial foundations. If you are motivated, accurate, and eager to grow, we encourage you to apply for this exciting opportunity.



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