The Accounts Payable Officer is responsible for managing outgoing payments, ensuring accurate processing of vendor invoices, maintaining proper financial records, and supporting month-end and year-end close processes. The role plays a critical part in managing company expenses and maintaining strong supplier relationships.

Key Responsibilities:

  • Process vendor invoices accurately and in a timely manner.

  • Match invoices with purchase orders and receiving documents.

  • Ensure all payments are made in accordance with company policies and contractual terms.

  • Schedule and prepare payments (cheques, bank transfers, or online payments).

  • Maintain vendor records and resolve any discrepancies or invoice issues.

  • Reconcile accounts payable transactions and assist in monthly closings.

  • Monitor accounts to ensure payments are up to date.

  • Prepare analysis of accounts and produce monthly reports.

  • Respond to vendor inquiries and maintain good relationships with suppliers.

  • Assist with internal and external audits as needed.

Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related field.

  • Proven experience in accounts payable or a similar finance role.

  • Strong attention to detail and organizational skills.

  • Proficiency in Microsoft Excel and accounting software (e.g., SAP, QuickBooks, Oracle).

  • Good communication and problem-solving abilities.

  • Ability to work under pressure and meet deadlines.

نوکری کی تفصیلات

صنعت:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
ڈگری کا عنوان:
Bachelor’s degree in Accounting, Finance, or a related field.
کیریئر کی سطح:
نوآموز
کم از کم تجربہ:
1 سال
اس سے پہلے درخواست دیجیۓ:
جون ۰۷, ۲۰۲۵
تاریخِ اِشاعت:
مئی ۰۷, ۲۰۲۵

Cyber System (Pvt) Ltd

بی پی او · 101-200 ملازمین - لاہور

Cyber System is a US based organisation, established in 2008, is a leader in customized outsource Software development, Medical Billing, Recruitment solutions, research and human resource services representing clients throughout the world. The core philosophy behind Cyber System is to tackle the business problems and create novel and efficient solutions by utilizing state-of-the-art technology. Cyber System believes in professionalism, business ethics and morality. It aims at long-term relationships based on trust, understanding and good will. Business criteria at Cyber System are many as opposed to profit alone. Here, commitment, sincerity and enthusiasm form the path to professionalism. Effective and regular communication and sanctity of timelines is very important to Cyber System. This leads to the satisfaction of both the Cyber System Team and Cyber System Clients. Aspiring to expand to new sectors, Cyber System aims at rendering its services to many new markets both national and international.

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