Officer / Executive - Accounts Payable

ACCOUNTS PAYABLE OFFICERIndustry: ConstructionLocation: KarachiQualification / Experience:Graduate or Certified (Accounting / Finance)3–4 years of experience in an Accounts Payable role (Construction industry preferred)Skills Required:Knowledge of accounting systems & payable proceduresStrong data entry & documentation skillsProficient in MS Office (Excel,...

Senior Executive – Accounts Payable to handle vendor management, invoice processing, and payments. The ideal candidate should have strong knowledge of accounts payable processes and attention to accuracy and deadlines.Key Responsibilities:Process vendor invoices and ensure accurate paymentsReconcile supplier statements and resolve discrepanciesMaintain...

Department:Finance & AccountsLocation:KarachiReports To:Manager – Accounts Payable / Finance ControllerIndustry Preference:Telecom / ISP / Technology ServicesJob Type:Full-timeExperience Required:5-7 years (with at least 2+ years in Telecom/ISP industry)Job Summary:We are looking for a dynamic and detail-orientedAssistant Manager – Accounts Payablewith a...

We are seeking an experienced Accounts Payable Manager,Key Responsibilities:Oversee daily operations of the accounts payable departmentManage purchase, invoice, and GRN reconciliationsHandle sales tax reconciliation and ensure accurate tax reportingMaintain liability management and monitor outstanding obligationsPrepare payables forecasts to support cash...

Location: Karachi (Head Office) Reporting To: CFO About RECH International RECH International is one of Pakistans leading distributors of world-class medical devices and surgical technologies. With a footprint across major cities and a commitment to excellence, innovation, and compliance, we take pride in building a financially disciplined and...

Key Responsibilities Ensure smooth processing of vendor payments, maintain accurate payable records, and support tax compliance. Review and verify invoices for accuracy and completeness Process vendor payments in a timely and efficient manner Reconcile payable accounts and resolve discrepancies Track payment due dates and maintain a clear payment schedule...

RESPONSIBILITIES & REQUIREMENTS· Preparing bank reconciliations and Accounts Statements;· Maintaining account ledgers and assist in monthly closing;· To oversee Accounts Payable processes to ensure accurate and timely closing and collection of invoices;· To process transactions and perform accounting duties like account maintenance, recording entities...

Overview:We are looking for an Accounts Payable Specialist who is not only detail-oriented but also exceptionally skilled in Microsoft Excel. The ideal candidate will have the ability to go well beyond basic spreadsheets — using Excel for automation, financial analysis, complex reconciliations, and reporting. This role requires an individual who can work...

Role Overview:Manage end-to-end accounts payable functions.Handle vendor payments, invoice processing, and reconciliations.Ensure timely and accurate disbursement of funds.Qualification & Experience:Bachelor's in Accounting/Finance or related field.3–5 years of relevant experience in accounts payable.Key Responsibilities:Manage end-to-end accounts payable...

a financial professional responsible for managing a company's payments to vendors and suppliers. Their duties include processing invoices, managing payments, reconciling accounts, and ensuring compliance with financial policiesKey responsibilitiesProcess payments: Manage the timely payment of invoices for goods and services received.Manage vendor...