- Process vendor invoices accurately and in a timely manner within NetSuite.
- Manage payments through Ramp, ensuring compliance with internal controls and approval workflows.
- Perform regular reconciliations of AP sub-ledgers and vendor statements.
- Monitor outstanding payables and ensure vendors are paid on time.
- Collaborate with vendors to resolve discrepancies, disputes, and inquiries.
- Assist in month-end close by providing accurate AP data and reconciliations.
- Support audits by providing documentation and reports as needed.
Qualifications
- Bachelors / Masters degree in Accounting or Finance from HEC recognized or foreign University.
- ACCA or certification like CAPA (Certified Accounts Payable Professional ) will be an advantage and preferred.
Experience & Skills
- 3+ years of experience in Accounts Payable processes or a similar role.
- Hands-on experience with NetSuite and Ramp is required.
- Strong knowledge of reconciliation processes and AP best practices.
- Excellent organizational skills and ability to manage high transaction volumes.
- Exceptional attention to detail and accuracy.
- Strong communication skills to work with vendors and internal stakeholders.
Job Type: Full-time
Ability to commute/relocate:
- Islamabad: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
- This is an onsite role based in Naval Anchorage Islamabad. Can you manage to travel to our office location?
- This is a night shift from 07PM to 04AM, Monday to Friday. Can you manage work schedule?
Language:
Location:
Work Location: In person