Executive- Invoice

We’re Hiring! Position: Executive – Invoice (Accounts & Finance)

Location: Clifton - Karachi Department: Accounts & Finance

Job Type: Full-TimeJoin our growing finance team! We’re looking for a motivated and detail-oriented professional to manage invoice processing and support our accounts payable operations.

What You’ll Do:Process and verify vendor invoices against POs and delivery notesEnsure accurate posting in accounting/ERP systemCoordinate with departments for approvals and payment schedulesMaintain invoice records and assist in auditsEnsure compliance with tax rules (GST, WHT) and company policiesReconcile weekly invoicing with airline statements

What We’re Looking For:Bachelor’s degree in Accounting, Finance, or Commerce (B.Com /BBA)1–3 years of relevant experience in invoice/accounts payableGood command of MS Excel and accounting software (Powersuite preferred) Strong attention to detail and communication skillsBasic knowledge of taxation and financial compliance

Apply Now! Send your CV to humanresources@gerrys.com.pk with subject line: "Executive Invoice – Accounts & Finance" by December 21, 2025

Job Type: Full-time

Job Type: Full-time

Work Location: In person