invoice processor

<div>Site Name: Karachi Sky Tower 
Posted Date: Oct 16 2025 
Job Purpose
The Accounts Payable Processor is responsible for operation of accounts payable. Ensuring all tasks are completed timely and accurately in a strong control environment. The role helps to deliver the Finance vision of a &ldquo;world class finance function recognized by industry, the profession and our people&rdquo; which underpins the GSK vision.
Strong expertise with accounting principles to ensure correct application to financial statements. The role also needs to be able to accurately implement controls &amp; compliance for audit and work closely with other finance and business stakeholders including internal and external auditors.
Education, Experience &amp; Skills<ul><li>
Bachelor&rsquo;s degree/ Master&rsquo;s degree in related field (Business, Finance) OR equivalent work experience.</li><li>
Minimum 2 years of experience in an Accounts Payable role with a focus on any one or more viz. Invoice processing, Payments, Travel &amp; Expense and/or Vendor Data Management</li><li>
Proficiency in SAP, Concur</li><li>
Proficient within Microsoft Office (Excel, Word, PowerPoint)</li><li>
Experience working for pharma/biotech company preferred</li></ul>
Key Responsibilities<ul><li>
Responsible for ensuring invoices are processed accurately, vendors are paid within contractual terms, travel and expense (T&amp;E) reimbursements enforce to company policy and are paid timely and processed accurately and Vendor data is managed effectively and accurately.</li><li>
Perform all aspects of invoice processing including but not limited to Reverse/Cancel Posted Invoice, Credit Note, Down Payment Request, One Time Vendor Invoice, Invoice Scanning &amp; Data Entry, Manage Invoice Exceptions</li><li>
Ensure complete and accurate capturing of Payment transactions including generation of Payment Proposal for review and approval, performing threshold review of items on the Payment Proposal, submitting the payment proposal in ERP for payment and performing payment reviews of one-time vendor/urgent payments</li><li>
Process new and maintenance supplier/vendor requests in the ERP accurately and timely, ensure that requests follow established policies and procedures, and adhere to SOX and other controls, provide support with supplier inquiries.</li><li>
Daily tracking and allocation of volumes for the respective process for timely completion in adherence of Service Level Agreement.</li><li>
Involvement in all aspects of preparing invoices and expense reports for payment including, but not limited to; inputting to the financial reporting system, coding and verifying correct ledger codes, reviewing, in detail, all the supporting documentation.</li><li>
Independently work to resolve discrepancies with departments or individuals throughout the firm.</li><li>
Provide process updates, attend dashboards calls and respond to critical issues</li><li>
Conduct audit of invoices and expenses to ensure compliance with company policies and to protect GSK from fraud, waste and abuse.</li><li>
Establish effective relationship with different partners within and outside the organization through written and verbal communication.</li><li>
Creation of supplier into ERP Application</li><li>
Vendor statement reconciliations</li><li>
Resolution of suppliers queries, major discrepancies</li><li>
Training other team members regarding the daily tasks whenever necessary and requested by the manager</li></ul>
Why GSK? 
Uniting science, technology and talent to get ahead of disease together.
GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases &ndash; to impact health at scale.
People and patients around the world count on the medicines and vaccines we make, so we&rsquo;re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people.
Contact information:
You may apply for this position online by selecting the Apply now button.
Important notice to Employment businesses/ Agencies
GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.</div>

Accounts Payable Processor

<div>
 
 Site Name:
 
 Karachi Sky Tower
 
 
 
 Posted Date:
 
 Oct 16 2025
 
 
 
 Job Purpose
 
 
 
 The Accounts Payable Processor is responsible for operation of accounts payable. Ensuring all tasks are completed timely and accurately in a strong control environment. The role helps to deliver the Finance vision of a &ldquo;world class finance function recognized by industry, the profession and our people&rdquo; which underpins the GSK vision.
 
 
 Strong expertise with accounting principles to ensure correct application to financial statements. The role also needs to be able to accurately implement controls &amp; compliance for audit and work closely with other finance and business stakeholders including internal and external auditors.
 
 
 
 Education, Experience &amp; Skills
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree/ Master&rsquo;s degree in related field (Business, Finance) OR equivalent work experience.
 </li>
 <li>
 Minimum 2 years of experience in an Accounts Payable role with a focus on any one or more viz. Invoice processing, Payments, Travel &amp; Expense and/or Vendor Data Management
 </li>
 <li>
 Proficiency in SAP, Concur
 </li>
 <li>
 Proficient within Microsoft Office (Excel, Word, PowerPoint)
 </li>
 <li>
 Experience working for pharma/biotech company preferred
 
 
 
 </li>
 </ul>
 
 Key Responsibilities
 
 
 
 
 <ul>
 <li>
 Responsible for ensuring invoices are processed accurately, vendors are paid within contractual terms, travel and expense (T&amp;E) reimbursements enforce to company policy and are paid timely and processed accurately and Vendor data is managed effectively and accurately.
 </li>
 <li>
 Perform all aspects of invoice processing including but not limited to Reverse/Cancel Posted Invoice, Credit Note, Down Payment Request, One Time Vendor Invoice, Invoice Scanning &amp; Data Entry, Manage Invoice Exceptions
 </li>
 <li>
 Ensure complete and accurate capturing of Payment transactions including generation of Payment Proposal for review and approval, performing threshold review of items on the Payment Proposal, submitting the payment proposal in ERP for payment and performing payment reviews of one-time vendor/urgent payments
 </li>
 <li>
 Process new and maintenance supplier/vendor requests in the ERP accurately and timely, ensure that requests follow established policies and procedures, and adhere to SOX and other controls, provide support with supplier inquiries.
 </li>
 <li>
 Daily tracking and allocation of volumes for the respective process for timely completion in adherence of Service Level Agreement.
 </li>
 <li>
 Involvement in all aspects of preparing invoices and expense reports for payment including, but not limited to; inputting to the financial reporting system, coding and verifying correct ledger codes, reviewing, in detail, all the supporting documentation.
 </li>
 <li>
 Independently work to resolve discrepancies with departments or individuals throughout the firm.
 </li>
 <li>
 Provide process updates, attend dashboards calls and respond to critical issues
 </li>
 <li>
 Conduct audit of invoices and expenses to ensure compliance with company policies and to protect GSK from fraud, waste and abuse.
 </li>
 <li>
 Establish effective relationship with different partners within and outside the organization through written and verbal communication.
 </li>
 <li>
 Creation of supplier into ERP Application
 </li>
 <li>
 Vendor statement reconciliations
 </li>
 <li>
 Resolution of suppliers queries, major discrepancies
 </li>
 <li>
 Training other team members regarding the daily tasks whenever necessary and requested by the manager
 
 
 
 </li>
 </ul>
 
 Why GSK?
 
 
 Uniting science, technology and talent to get ahead of disease together.
 
 
 
 GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases &ndash; to impact health at scale.
 
 
 People and patients around the world count on the medicines and vaccines we make, so we&rsquo;re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people.
 
 
 
 Contact information:
 
 
 
 You may apply for this position online by selecting the
 
 Apply now
 
 button.
 
 
 
 Important notice to Employment businesses/ Agencies
 
 
 
 GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.
</div>

ibex. Pakistan

<div>
 
 
 Overview:
 
 
 
 To supplement the Accounts Receivable (AR) function during high-volume invoice processing and system integration work, Each contractor will assist with basic AR and bookkeeping tasks, ensuring timely and accurate client invoicing, data entry, and reconciliation.
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Create, validate, and issue customer invoices.
 </li>
 <li>
 Review data from project management and ERP systems for accuracy prior to billing.
 </li>
 <li>
 Track invoice delivery, payments, and follow-ups.
 </li>
 <li>
 Support reconciliation of accounts and resolve discrepancies.
 </li>
 <li>
 Collaborate with the permanent AR team to ensure process alignment.
 </li>
 </ul>
 
 
 Requirements:
 
 
 <ul>
 <li>
 1+ year of accounting, bookkeeping, or AR experience (preferred).
 </li>
 <li>
 Proficient with Excel and ERP/accounting systems (NetSuite, Accounting Seed, QuickBooks, or similar).
 </li>
 <li>
 High attention to detail and ability to meet tight deadlines.
 </li>
 <li>
 Available full-time through December 31, 2025.
 </li>
 </ul>
 
 
 Contract Term:
 
 
 
 
 November 1 &ndash; December 31, 2025
 
 (with potential extension)
 
</div>

Account Receivable (2 Months Contract)

Idaho Forest Group/Mississippi

<div>KEY RESPONSIBILITIES
Responsibilities include but are not limited to the following:

PHASE 1- PURCHASING INVOICE RESPONSIBILITIES
<ul>
<li>Enter and match vendor invoices to purchase orders and receipts in Microsoft Dynamics 365 Business Central.</li>
<li>Verify pricing, quantities, and coding to ensure compliance with company purchasing policies.</li>
<li>Reconcile vendor statements, identifying missing or duplicate invoices and resolving discrepancies.</li>
<li>Assist with implementation and testing of the Business Central platform, including setup, data validation, and workflow refinement.</li>
<li>Collaborate with Procurement, Receiving, and Operations to ensure timely invoice processing and issue resolution.</li>
<li>Maintain organized and auditable records for all invoices and purchasing documentation.</li>
</ul>
PHASE 2 -ACCOUNTS PAYABLE DEVELOPMENT
<ul>
<li>Support full-cycle AP activities, including invoice processing, approvals, and payment preparation.</li>
<li>Assist with month-end close tasks such as accruals and account reconciliations.</li>
<li>Maintain accurate and complete documentation for internal controls and external audits.</li>
<li>Participate in process improvement initiatives to enhance accuracy and efficiency within AP and Purchasing workflows.</li>
<li>Provide backup and cross-functional support to the Finance department.</li>
</ul>
REQUIRED QUALIFICATIONS
<ul><li>Associate degree in Accounting, Business, or related field preferred; equivalent experience considered.</li>
<li>Minimum of 2 years of experience in Accounts Payable, Purchasing, or Invoice Processing.</li>
<li>Proficiency in Microsoft Dynamics 365 Business Central is strongly preferred.</li>
<li>Strong understanding of purchase order, invoice, and vendor statement reconciliation processes.</li>
<li>High level of accuracy, organization, and attention to detail.</li>
<li>Proficiency in Microsoft Excel, Outlook, and other Office applications.</li>
<li>Strong communication and problem-solving skills.</li>
<li>Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.</li>
</ul>
PREFERRED QUALIFICATIONS
<ul>
<li>Experience in a manufacturing or industrial environment.</li>
<li>Prior involvement in a system or ERP implementation project.</li>
<li>Familiarity with financial controls, documentation standards, and audit processes.</li>
</ul>
PHYSICAL DEMANDS
<ul><li>Ability to sit and/or stand for shift, reach with hands and arms, stoop, squat, bend at the waist, kneel, walk varying distance, and climb stairs.</li></ul> 


Idaho Forest Group is an Equal Opportunity Employer and prohibits discrimination against qualified individuals on the basis of race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, family medical history, or any other status protected by law.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities 
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</div>

Purchasing Invoice Clerk (Lumberton)

Almarai - المراعي

<div>
 
 
 CORE PURPOSE OF THE JOB
 
 :
 
 
 Ensure effective and efficient functioning of cash handling. Invoice processing for payments Help ensure effective and efficient functioning of monthly financial accounts
 
 
 
 ACADEMIC / PROFESSIONAL QUALIFICATION:
 
 Should be qualified/partly qualified accountant holding professional degree from recognized accounting body (CIMA, CPA, SOCPA, ACCA, ACA, ICWA). Should have a minimum of three years of relevant experience. ERP experience NON ACADEMIC QUALIFICATION: Spoken &amp; written English
 
 
 
 PROFESSIONAL EXPERIENCE
 
 : He should be smart and tactful in dealing with cash / people. Pleasing personality. COMPETENCIES: Knowledge of SAP, Excel and Word Processing
 
</div>

Accounting officer - Diploma

Azeus Convene

<div><ul><li>Create and issue invoice and account statements for customers.</li><li>Process credit memos</li><li>Receive, review, and process all account receivable documents and received payments, and prepare billing reports</li><li>Collect and sort all invoices, credit, bill and other order statements</li><li>Collect all information needed to calculate bills receivable
</li><li>Manage account balance and sort out inconsistencies</li><li>Send reminders for payment deadlines and contact customers or departments involved</li><li>Record and update all payments made in the system used
</li><li>Check the data input in the accounting system to ensure accuracy of the final bill
</li><li>Perform any other duties as may be directed by the Chief Financial Officer and the other members of the Finance team</li></ul>
Requirements<ul><li>Graduate of BS Business Management/Administration, Commerce or any related business course
</li><li>Proven experience as billing clerk or in a similar role
</li><li>Experience in working with different stakeholders in the company</li><li>Must have good working knowledge of MS Excel and MS Word</li><li>Must have good English communication (oral and written) skills</li><li>Able to thrive in a fast-paced environment</li><li>Proven ability to multi task and deliver results with strong time management skills</li><li>Must be well-organized and has keen attention to detail</li><li>Able to maintain confidentiality</li></ul></div>

Billing Clerk- Xero Knowledge Mandatory

Raaziq International PVT LTD

Job Description:Job Duties &amp; Responsibilities:<ul><li>Monthly client inventory reconciliation, customer verification, issue resolution, and invoicing.</li><li>Preparation and entry of invoices in Oracle, including compilation, copying, and dispatch.</li><li>Handling CRN/DBN raised for respective customers.</li><li>Assisting the Assistant Manager in invoice automation with the FMS team.</li><li>Working on sales tax data, payment processing, finalization, and recording.</li><li>Proficiency in Oracle is mandatory.</li></ul>Qualification : BBA/B.com/MBA/M.com/ACCA/CMAExperience : 2 Years.Salary : Market competitive.Location ; Thokar Niaz Baig, Lahore.Email : muhammad.salman@raaziq.comJob Type: Full-timeWork Location: In person

Accounts Officer (Receiveable & Taxation) (Freight Forwarding & Logistics) (Industry)(Oracle)

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