Account Payable Specialist

Business Solutions & Services (BSS)


Date: 6 days ago
City: Karachi
Salary: PKR 100,000 - PKR 150,000 per month
Contract type: Full time
Company Name: Business Solutions & Services

Job Type: Full-Time

Work Arrangements: Onsite

Head Office: Khayaban-e-Amin, Lahore

Salary: Based on experience

About Business Solutions & Services

BSS has stood out as a prominent service provider for over a decade with its impeccable services and a determined path to success. In the current landscape, where demands of consumers change every second, trust and innovation are more desirable. Our perseverance and dedication over this period of ten years have made us a dependable partner for consumers that not only provides simple answers but customized solutions for unique problems.

BSS realizes that to stay ahead of the curve in todays world, there must be a capacity to predict changing trends and adapt to circumstances. These are vital conditions to thrive in this unpredictable world. With each passing year, our knowledge base expands and our devotion to helping businesses increases.

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About The Role

We are currently looking for a detail-focused and dependable Accounts Payable Specialist to join our finance team. The selected candidate will play a key role in maintaining accurate financial records and ensuring that all vendor invoices are processed and paid in a timely and accurate manner. This is a full-time, onsite position based at our Head Office in Khayaban-e-Amin, Lahore.

Job Description

Key Responsibilities:

  • Review, verify, and process incoming invoices and payment requests
  • Match invoices with purchase orders and receipts to ensure accuracy
  • Prepare and process electronic transfers and payments
  • Maintain vendor records and ensure proper documentation
  • Reconcile vendor statements and resolve discrepancies promptly
  • Assist with monthly and year-end closing processes
  • Communicate with vendors regarding payment status and invoice queries
  • Ensure compliance with internal financial policies and procedures
  • Collaborate with the procurement and finance teams to improve AP processes


Requirements:

  • Bachelors degree in Accounting, Finance, or a related field
  • 1-2 years of experience in accounts payable or general accounting
  • Knowledge of basic accounting principles and AP processes
  • Experience with accounting software and proficiency in Microsoft Excel
  • Strong attention to detail and numerical accuracy
  • Good organizational and time management skills
  • Effective communication and problem-solving abilities


If you are motivated, accurate, and eager to grow within a supportive financial team, we encourage you to apply.

Apply Now Join Business Solutions & Services and help us build stronger financial foundations.

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