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.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
学士
学位头衔:
Bachelor’s degree in Accounting, Finance, or a related field.
职位等级:
入门级
电话预约已成功,我们的专家会在短时间内与你联系:
1年
在之前申请:
Jun 07, 2025
发布日期:
May 07, 2025

Cyber System (Pvt) Ltd

· 101-200 员工 - 拉合尔

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.

你最大的竞争优势

快速得到有竞争力的分析和专业的对你的评定
联系我们团队的专业顾问来提升你的简历
尝试罗资 专业版

相同职位头衔

Accounts Payable Officer

HRSI, 卡拉奇, 巴基斯坦
发布 May 06, 2025

Accounts Payable Specialist

Siddique Sons Engineering Pvt Ltd, 拉合尔, 巴基斯坦
发布 May 02, 2025

Accounts Payable / Receivable Specialist

Work Horizon, 拉合尔, 巴基斯坦
发布 Apr 28, 2025

Accounts Officer

Alif Holdings, 拉合尔, 巴基斯坦
发布 Apr 29, 2025
浏览全部
我在ROZEE上找到工作啦!