accounts payable officer

Mushko Printing Solutions pvt limited

Mushko Printing Solutions is looking for an experienced and detail-oriented Accounts Payable Officer to join our finance team.Requirements:<ul><li>2&ndash;5 years of Accounts Payable / Finance experience</li><li>Hands-on experience with SAP Business One (SAP B1) is mandatory</li><li>Strong knowledge of vendor payments, reconciliations, and invoice processing</li><li>Good understanding of taxation, financial controls, and reporting</li><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or related field</li><li>ACCA / CMA / CA Inter preferred</li></ul>Key Responsibilities:<ul><li>Process and verify vendor invoices in SAP B1</li><li>Prepare vendor payments and reconciliations</li><li>Coordinate with vendors, procurement, and logistics teams</li><li>Maintain accurate financial records and AP reporting</li><li>Ensure compliance with company SOPs and tax regulations</li></ul>- Interested candidates may apply by sending their CV with the subject:Application &ndash; Accounts Payable Officer to hr@mushko-ps.com or WhatsApp your resume at 0332-5690744Pay: From Rs60,000.00 per monthWork Location: In person

Accounts Payable Officer

Taraki

<div>
 Our client
 
 Popular Group of Companies
 
 is looking for
 
 Account Officer
 
 in
 
 Lahore.
 
 
 
 
 
 
 Note: Immediate joiners will be preferred
 
 Key Responsibilities:
 
 
 
 
 
 1. Invoice Processing
 
 
 
 <ul>
 <li>
 Receive, verify, and record supplier invoices in the accounting system.
 </li>
 <li>
 Match invoices with purchase orders (POs), goods receipt notes (GRNs), and service entry sheets.
 </li>
 <li>
 Check accuracy of vendor billing, quantity, pricing, and applicable taxes (GST, WHT, etc.).
 </li>
 <li>
 Ensure all approvals are obtained before processing payment.
 
 
 
 </li>
 </ul>
 
 2. Payments &amp; Reconciliations
 
 
 
 <ul>
 <li>
 Prepare payment vouchers (cheque, online transfer, or bank payments) as per due dates.
 </li>
 <li>
 Schedule and prioritize payments based on credit terms and cash flow availability.
 </li>
 <li>
 Perform monthly reconciliation of vendor accounts and resolve discrepancies.
 </li>
 <li>
 Reconcile Accounts Payable ledger with General Ledger.
 
 
 
 </li>
 </ul>
 
 3. Compliance &amp; Documentation
 
 
 
 <ul>
 <li>
 Ensure compliance with company financial policies, internal controls, and audit requirements.
 </li>
 <li>
 Maintain vendor files, invoices, payment proofs, and tax documents in proper order.
 </li>
 <li>
 Assist in external and internal audits by providing required data and reports.
 
 
 
 </li>
 </ul>
 
 4. Vendor Management
 
 
 
 <ul>
 <li>
 Communicate with suppliers for invoice clarifications, payment status, and reconciliations.
 </li>
 <li>
 Maintain updated vendor master data in ERP (e.g., SAP, Oracle, QuickBooks).
 </li>
 <li>
 Build and maintain strong relationships with key suppliers.
 
 
 
 </li>
 </ul>
 
 5. Reporting &amp; Analysis
 
 
 
 <ul>
 <li>
 Prepare monthly accounts payable aging report and payment forecasts.
 </li>
 <li>
 Support management in monthly closing and expense accrual entries.
 </li>
 <li>
 Highlight any unusual or overdue payables to management.
 
 
 
 </li>
 </ul>
 
 Key Skills &amp; Competencies:
 
 
 
 <ul>
 <li>
 Strong knowledge of accounting principles and payables processes.
 </li>
 <li>
 Proficient in ERP/accounting systems (SAP / Oracle / QuickBooks).
 </li>
 <li>
 Good understanding of tax deductions (WHT, GST) applicable to manufacturing.
 </li>
 <li>
 Analytical and problem-solving skills.
 </li>
 <li>
 Attention to detail and accuracy.
 </li>
 <li>
 Time management and ability to handle multiple tasks under tight deadlines.
 </li>
 <li>
 Proficiency in MS Excel (pivot tables, VLOOKUP, etc.).
 
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience:
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or Commerce (B. Com / BBA / equivalent).
 </li>
 <li>
 2&ndash;4 years of experience in Accounts Payable, preferably in a manufacturing or industrial environment.
 </li>
 <li>
 Familiarity with ERP systems and vendor reconciliation processes.
 </li>
 <li>
 Salary: 60k + Negotiable + other benefits
 </li>
 <li>
 Industry: Experience in Manufacturing Sector will be preferred
 
 </li>
 </ul>
</div>

Accounts Officer - Popular Group of Companies

OmalbyKomal

Job Title: Sr. Accounts Officer (Payable )Department: Finance &amp; Accounts Industry: Textile / Fashion E-commerce Reports to: Finance Manager / Head of FinanceJob SummaryWe are seeking a detail-oriented Sr. Accounts Officer (Payable) to manage vendor payments, expense tracking, and financial recordkeeping for our fashion e-commerce operations. The ideal candidate will ensure accurate processing of invoices, timely payments, and strong vendor relationships.Key ResponsibilitiesInvoice Processing &amp; Payments<ul><li>Receive, verify, and process vendor invoices and bills.</li><li>Match invoices with purchase orders and delivery receipts.</li><li>Prepare payment schedules and ensure timely payments.</li><li>Process payments via bank transfers, cheques, and online platforms.</li></ul>Vendor Management<ul><li>Maintain and update vendor records and ledgers.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Communicate with suppliers regarding payments and queries.</li></ul>Expense &amp; Financial Recordkeeping<ul><li>Record daily expenses and accounts payable entries.</li><li>Maintain proper documentation and filing of invoices.</li><li>Ensure compliance with company financial policies.</li></ul>Reconciliation &amp; Reporting<ul><li>Perform monthly accounts payable reconciliation.</li><li>Assist in month-end and year-end closing.</li><li>Prepare AP aging reports and payment forecasts.</li></ul>Compliance &amp; Controls<ul><li>Ensure compliance with tax regulations and company procedures.</li><li>Support audit processes by providing required documents.</li><li>Monitor expense accuracy and prevent duplicate payments.</li></ul>Key KPIs<ul><li>Timely vendor payments</li><li>Accuracy of AP records</li><li>Vendor reconciliation completion</li><li>Reduction in payment delays &amp; discrepancies</li></ul>Required QualificationsEducation<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com / ACCA part-qualified preferred)</li></ul>Experience<ul><li>2&ndash;4 years of experience in Accounts Payable / Finance</li><li>Experience in e-commerce or textile industry preferred</li></ul>Technical Skills<ul><li>Accounting software (ERP)</li><li>MS Excel / Google Sheets</li><li>Banking &amp; payment processing knowledge</li><li>Basic taxation &amp; invoice compliance knowledge would be a plus point</li></ul>Soft Skills<ul><li>Strong attention to detail</li><li>Good communication &amp; coordination skills</li><li>Time management and organization</li><li>Ability to work under deadlines</li></ul>Working Conditions<ul><li>Full-time position</li><li>On-site (as per company policy)</li></ul>Job Type: Full-timeWork Location: In person

Sr. Accounts Officer (Payable)

Alomar Holding Company

<div>Alomar Holding Company, a leading diversified investment group in Saudi Arabia, is seeking a dedicated Account Payable professional to join its real estate division in Riyadh. As part of a dynamic finance team, you will play a crucial role in ensuring the integrity and efficiency of the company&rsquo;s accounts payable operations. This position offers the opportunity to contribute to Alomar Holding&rsquo;s commitment to quality, governance, and sustainable growth, supporting the Kingdom&rsquo;s evolving economic vision. 
 
Key responsibilities include:<ul><li>
Processing and validating supplier invoices with accurate data capture, proper GL coding, and timely entry into the accounts payable system.</li><li>
Managing supplier master data, including onboarding and updates to addresses, tax details, and banking information to maintain compliant records.</li><li>
Collaborating with internal teams and vendors to resolve invoice discrepancies, duplicate payments, and missing information, and responding to inquiries promptly.</li><li>
Preparing and reconciling AP sub-ledger to general ledger, performing month-end close routines, and supporting audit requests with accurate documentation.</li><li>
Overseeing payment processing activities, including scheduling, approvals verification, and adherence to cash management policies and regulatory requirements.</li></ul> 

Requirements 
 
Required Qualifications:<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>
Experience processing and validating supplier invoices, including accurate data capture and GL coding</li><li>
Experience managing supplier/vendor master data, including onboarding and maintaining addresses, tax details, and banking information</li><li>
Experience resolving invoice discrepancies and duplicate payments with vendors/suppliers and internal teams</li><li>
Experience performing AP sub-ledger to general ledger reconciliations and supporting month-end close routines</li><li>
Experience supporting internal and external audits with accounts payable documentation</li><li>
Experience with payment processing activities, including payment scheduling and approvals verification</li><li>
Day-to-day working proficiency with Odoo ERP and advanced proficiency with Microsoft Excel for data validation, reporting, and reconciliations</li><li>
Knowledge of financial controls, SOX compliance, and regulatory requirements related to payments, tax data handling, and vendor onboarding</li><li>
Basic proficiency in Arabic and English</li><li>
Saudi national with existing authorization to work in Saudi Arabia</li><li>
Experience working directly with vendors/suppliers and internal teams to respond to inquiries and resolve accounts payable issues</li></ul>
Preferred Qualifications:<ul><li>
CPA, CIMA, or ACCA certification</li></ul> 

Benefits 
<ul><li>
Statutory health insurance coverage</li><li>
Pension scheme in accordance with Saudi regulations</li><li>
Paid annual leave and public holidays</li><li>
Professional development and training opportunities</li><li>
On-site work environment in Riyadh</li><li>
Supportive team culture and collaborative workplace</li></ul></div>

Account Payable

Jamjoom Pharma

<div>Join Jamjoom Pharma &ndash; Senior Executive, Accounts Payable
Jamjoom Pharma has rapidly emerged as one of the leading pharmaceutical companies across the Middle East, Africa, and CIS regions. Our success is built on innovation, quality, and a strong focus on selected therapeutic categories.
We are now seeking a Senior Executive &ndash; Accounts Payable to support excellence in financial operations and ensure efficient management of supplier payments and financial records.
Role Summary
The Senior Executive &ndash; Accounts Payable is responsible for managing day-to-day accounts payable activities, ensuring accurate processing of invoices, maintaining financial records, and supporting timely reporting. This role ensures compliance with company policies and accounting standards while maintaining strong coordination with internal departments and external vendors. The position reports to the Manager &ndash; Accounts Payable and plays a key role in supporting smooth financial operations and timely payments.
Key Responsibilities<ul><li>
Review and record business expenses in the accounting system in line with company policies and financial controls</li><li>
Verify supplier invoices and process them accurately and in a timely manner with proper approvals and documentation</li><li>
Prepare and post journal entries to the general ledger while maintaining financial accuracy</li><li>
Perform periodic reconciliations of supplier accounts and resolve discrepancies promptly</li><li>
Maintain and update the accounts payable ledger, ensuring accurate and up-to-date records</li><li>
Communicate with internal departments, employees, and external vendors to resolve payment and financial queries</li><li>
Support month-end and year-end closing activities to ensure accurate financial reporting</li><li>
Prepare and submit weekly and monthly financial reports to support management decision-making</li><li>
Translate financial documents from English to Arabic using SAP to support effective stakeholder communication</li><li>
Assist in financial projects and additional tasks assigned by management</li><li>
Utilize business software tools such as spreadsheets, word processing, and presentation software to prepare financial reports and analyses</li></ul>
Qualifications &amp; Experience<ul><li>
Bachelor&rsquo;s degree in accounting, Finance, or a related field</li><li>
2&ndash;3 years of experience in accounts payable or a similar finance role, preferably within the pharmaceutical or healthcare industry</li><li>
Strong proficiency in Microsoft Office, especially advanced Excel skills</li><li>
Hands-on experience with SAP or other ERP systems</li><li>
Strong communication skills in both English and Arabic</li><li>
Excellent attention to detail and strong problem-solving abilities</li><li>
Ability to work independently and collaboratively while meeting deadlines</li><li>
Good understanding of GAAP and financial reporting standards</li></ul></div>

Senior Executive, Accounts Payable

DURA POLYMER INDUSTRIES

Accounts Officer Location: Lahore, DHA Phase 6, Lahore Job Type: Full-TimeJob OverviewWe are looking for a detail-oriented and trustworthy Accounts Officer to manage daily financial transactions and support the finance team. The ideal candidate should have strong analytical skills and a solid understanding of accounting principles.Key Responsibilities<ul><li>Maintain accurate financial records and ledgers</li><li>Prepare vouchers, invoices, and expense reports</li><li>Handle accounts payable and receivable</li><li>Reconcile bank statements and company accounts</li><li>Assist in monthly and yearly financial reporting</li><li>Ensure compliance with financial policies and procedures</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;3 years of relevant experience</li><li>Strong knowledge of accounting principles</li><li>Proficiency in MS Excel and accounting software</li><li>Good analytical and problem-solving skills</li></ul>Pay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Accounts Officer (Fresh)

GFS Builders and Developers

Accounts Officer [Male] Required Experience: 1 YearKey Responsibilities:<ul><li>Maintain financial records and data entry</li><li>Assist in accounts payable &amp; receivable</li><li>Prepare invoices and vouchers</li><li>Reconcile bank statements</li><li>Support month-end closing activities</li></ul>Requirements:<ul><li>Intermediate / Bachelor&rsquo;s in Commerce or related field</li><li>Basic knowledge of accounting principles</li><li>Familiarity with MS Excel &amp; accounting software</li><li>Good attention to detail</li></ul>Location: Near Millennium MallJob Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Accounts Officer

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