Accounts Payable Officer

Location: PECHS Block 6, Karachi

We are looking to connect with the accounts payable person for our finance department

• Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.
• Keeping track of all payments and expenditures of DSPL, including payroll, purchase orders, invoices, statements, etc.
• Type periodic reports and other records
• Obtain proper information and/or data regarding invoice payments
• Check vendor files for any previous payments and assign voucher numbers
• Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
• Reconcile bank statements
• Input daily bookkeeping and record keeping
• Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors.

Requirements and skills:

• Graduate with 4+ years of Accounts Payable experience
• Strong understanding of bookkeeping and AP processes
• Accurate in managing financial records and transactions
• Proficient in MS Office and accounting software
• Detail-oriented and reliable
• BSc in Finance, Accounting, or Business Administration

Job Type: Full-time

Pay: Rs50,000.00 - Rs60,000.00 per month

Work Location: In person