Asst. Manager Accounts Payable

We are seeking an experienced and detail-oriented Accountant (Payables) to manage vendor invoices, payments, and expense tracking. The ideal candidate will ensure accuracy, compliance, and timely execution of accounts payable processes.Key Responsibilities:Record, verify, and process vendor invoices and payments.Maintain accurate accounts payable ledger and...

About the RoleParacha Auto Parts Co. is seeking a detail-oriented and reliable Asst. Finance Manager to oversee financial operations at our factory in Lahore. The ideal candidate will have a deep understanding of taxation and sales tax, strong command of QuickBooks and manual bookkeeping, and the ability to manage factory-related accounting processes...

Tracking World Pvt. Ltd. is looking for a skilled and detail-oriented Accounts Payable Executive to join our Finance & Accounts Department. The role requires strong expertise in vendor management, invoice processing, reconciliations, and payment handling.Position: Accounts Payable ExecutiveLocation: Lahore - HOQualification: Bachelor's or Master's degree in...

Job Purpose: The hiring of an Accounts Payable Executive is essential to support the finance department in bookkeeping, financial reporting, and compliance. This role will assist in managing accounts payable (AP), reconciliations, and financial documentation to ensure smooth financial operations. Duties and Responsibilities Invoice Processing &...

Job Title:Accounts Payable ExecutiveLocation:DHA Phase 8, Plot 45 - D Block, Opposite Bank Habib Metro, LahoreSalary:80, ,000 PKR + IncentivesPosition Type:Office-Based on site onlyPosition OverviewTranspotech is looking for anAccounts Payable Specialistto manage vendor payments, reconciliations, and financial reporting. The ideal candidate will have strong...

We are looking for a detail-oriented Accounts Payable professional to manage the end-to-end AP function for our projects and corporate operations. The role involves processing supplier invoices, subcontractor bills, and BOQs, ensuring compliance with company policies and tax regulations, and maintaining accurate vendor reconciliations. You will also support...

Key Responsibilities:Manage accounts payable cycle including vendor invoices, purchase orders, and payment processing.Reconcile supplier statements and resolve any discrepancies.Ensure timely and accurate processing of vendor payments.Maintain proper documentation for audits and compliance purposes.Assist in monthly closing, accruals, and...

Seven Zones Travel is a UK based travel agency.Responsibilities:Process vendor invoices and ensure accuracy before payment.Match purchase orders, invoices, and delivery notes (3-way matching).Maintain up-to-date accounts payable records in accounting software.Prepare and process payments (cheques, bank transfers, online payments).Reconcile accounts payable...

Cordatus Resource Group is looking for detail-oriented and efficient Accounts Payable Processors to join our team, supporting one of our key clients in the restaurant industry. This role is perfect for professionals with 2-3 years of dedicated accounts payable experience who can work independently to manage a specific portfolio of restaurant invoices and...

Accounts Officer Payable:Experience: Years Experience in a reputed company.Qualification/Degree: B.Com / BS Accounting & Finance.Key Responsibilities:VSIV data entry and handling of Debit / Credit notes.Parties reconciliation of supplier ledgers and cash vendors.To handle the current issues related to services invoices.PLIV data entry of cash vendors.Excel...