Expense Specialist (SEO / AM)
ACCA Careers
Date: 12 hours ago
City: Karachi
Contract type: Full time
Major Responsibilities
Key Responsibilities:
Key Responsibilities:
- Verification of all disbursement of vendors payments, employee reimbursements on Accounts payable (AP) system and others to ensure that these are in line with company policy, delegation of financial power and other statutory laws and to supervise batch payments, resolve all queries to finalize resolution.
- Monitor BI Dashboards on daily basis, identify and update changes as required with respect to addition and deletion of costing matrix & preparation of branches premium analysis and expense analysis with rationale.
- Processing of all Prepayment Recurring and JV's including prepaid expense, prepaids, advances to supplier.
- Identify tax rate changes in annual budget i.e. central and provincials and with other regulatory notifications for updation in Oracle system in a timely manner and preparation of related schedules for Budget or forecasting activity.
- Perform month end and periodic closing of accounts payable and timely coordinated with other sections and departments for recording of financial data in system.
- Maintain monthly schedules and reasoning of expenses of different heads.
- Coordinate with external auditors to ensure the smooth progression of the annual audit, specifically regarding the validation and finalization of all accrued expenses and related queries.
- Reconciliation of payments issued against periodic Conventions and other marketing activities.
- Laison with different departments time to time for resolution of related matters and proper closing of activities.
- Liaison with different department for daily resolution of queries and proper disposition. Supervise Accounts payable bookers and ensuring all attachments are uploaded on Oracle system.
- To look after AP bookers bucket that no previous backlog appearing in their buckets. Monthly checking of attachments by AP bookers on Oracle system.
- Special assignments receive task assignments from the line manager or supervise organize and distribute tasks to relevant team members on skill sets and workload.
- Part-qualified ACCA, ACMA, MBA/BBA, or bachelor’s in finance/accounting.
- 2–4 years of relevant experience of Accounts Payable. Preferably from Insurance industry.
- Hands-on Oracle ERP and Power BI reporting skills.
- Strong communication, analytical, and problem-solving abilities.
- High attention to detail and solid knowledge of financial policies.
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Contact Centre - Agents
Standard Chartered,
Karachi
2 days ago
Job SummaryThis role involves handling inbound calls to assist customers, address their queries and ensure excellent customer service are provided. It also includes providing outbound services or sales calls when required. Strong communication skills and ability to work on holidays are essential for this role.Key Responsibilities Handle inbound calls, provide end to end solutions to clients Ensure all client enquires,...
Global MOH Digital Lead & Asia/ANZ Regional Lead
The Magnum Ice Cream Company,
Karachi
2 days ago
Life tastes better with ice cream With 19.000 expert ice cream colleagues and iconic brands like Wall’s, Cornetto and Ben & Jerry’s, loved in 76 countries, we are the world’s largest Ice Cream company leading the industry.We create iconic ice cream brands that are part of everyday life, bringing moments of joy to millions of people around the world. Everybody...
Project Manager (Client-Focused)
Haball,
Karachi
3 days ago
Haball is looking for a client-focused Project Manager who can bridge the gap between business needs and technical execution, build strong client relationships, and ensure the smooth, timely, and successful delivery of fintech solutions.If you excel at managing client expectations, coordinating cross-functional teams, resolving project challenges, and driving projects from initiation to completion, we'd love to hear from you!Key ResponsibilitiesServe...
