AA Joyland Pvt. Ltd. is looking to hire DM - Accounts Payable for its Accounts and Finance Department-Head Office based in Karachi.
Position: DM - Accounts Payable (Head Office Based)
Salary: 130k - 150k
Requirement:
Education
- Bachelor’s degree in Accounting, Finance, or Commerce.
- ACCA / CA Inter / CMA / MBA Finance preferred.
Experience
- 5–8 years of relevant accounts payable experience.
- Minimum 2–3 years in a supervisory role
Key Responsibilities
Accounts Payable Operations
- Manage complete accounts payable cycle including invoice verification, booking, approvals, and payments.
- Ensure timely processing of vendor invoices and employee reimbursements.
- Monitor payable aging and maintain healthy vendor relationships.
- Reconcile supplier statements and resolve discrepancies promptly.
- Maintain accurate AP records in ERP/accounting systems.
Vendor & Contract Management
- Coordinate with procurement and operations teams for PO matching and contract compliance.
- Handle vendor onboarding and documentation verification.
- Ensure proper payment terms and negotiated credit periods are maintained.
- Liaise with ride maintenance vendors, food suppliers, utility providers, event contractors, and service vendors.
Financial Controls & Compliance
- Ensure compliance with internal controls, SOPs, taxation, and audit requirements.
- Verify withholding tax, GST/SST, and other statutory deductions as applicable.
- Support internal and external audits by preparing required schedules and reports.
- Monitor expense classifications and cost allocations.
Reporting & Analysis
- Prepare AP aging reports and cash flow forecasts.
- Analyze operational expenses and highlight unusual variances.
- Assist management in budgeting and expense control initiatives.
- Generate monthly MIS reports related to payables and operational costs.
Team Management
- Supervise AP officers/executives and allocate daily tasks.
- Train junior finance staff on policies and ERP processes.
- Ensure smooth coordination with cross-functional departments
Interested candidates may share their CVS at careers@aajoyland.com with mentioning the position title in the subject line.
Pay: Rs130,000.00 - Rs150,000.00 per month
Work Location: In person