Mind's Eye Consultancy is looking for Assistant - Accounts Payable for it's leading client located at Karachi.
Position Overview
We are seeking a detail-oriented Assistant – Accounts Payable to support the Finance Department in managing vendor payments, invoice processing, and maintaining accurate financial records. The ideal candidate should have 2–3 years of relevant experience and a strong understanding of accounts payable procedures.
Key Responsibilities
- Process vendor invoices and ensure proper verification with supporting documents.
- Maintain accurate records of all payable transactions.
- Prepare payment vouchers and assist in processing vendor payments.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Maintain proper filing of invoices, purchase orders, and payment records.
- Coordinate with procurement and other departments regarding invoice approvals.
- Assist in preparing accounts payable reports for management review.
- Ensure compliance with company financial policies and procedures.
- Support month-end closing activities related to accounts payable.
Qualification
- Bachelor’s degree in Commerce, Accounting, or Finance (B.Com / BBA / Equivalent).
Experience
- 2–3 years of relevant experience in Accounts Payable or Finance Department.
Skills & Competencies
- Good knowledge of accounting principles and payable processes.
- Proficiency in MS Excel and accounting software / ERP systems.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to manage multiple tasks and meet deadlines.
Preferred
- Experience in a manufacturing or corporate environment will be an advantage.
Interested candidates may share profiles at careers@mechr.pk
Work Location: In person