Accounts Payable Officer

We are looking for a detail-oriented Accounts Payable professional to join our finance team at our PECHS Block 6, Karachi office. The successful candidate will be responsible for managing invoice processing, verifying financial data, and maintaining accurate accounts payable records. This role demands precision and efficiency to support the organization’s financial commitments through accurate bookkeeping and clerical assistance.

Key Responsibilities:
- Calculate and post business transactions related to accounts payable.
- Process invoices and verify financial data to ensure accurate accounts payable records.
- Track all payments and expenditures, including payroll, purchase orders, invoices, and statements.
- Prepare periodic financial reports and maintain other required records.
- Gather necessary information and data related to invoice payments.
- Review vendor files for previous payments and assign voucher numbers accordingly.
- Prepare vouchers detailing invoice numbers, dates, vendor addresses, item descriptions, amounts, and coding in compliance with accounting policies and procedures.
- Reconcile bank statements to confirm accuracy.
- Perform daily bookkeeping and record-keeping tasks.
- Verify invoices against purchase orders and confirm receipt of goods or services before processing payments to vendors.

Required Qualifications:
- Bachelor’s degree in Finance, Accounting, or Business Administration.
- At least 4 years of experience in accounts payable.
- Strong knowledge of bookkeeping principles and accounts payable processes.
- Proven accuracy in managing financial records and transactions.
- Proficiency in MS Office applications and accounting software.
- Detail-oriented, reliable, and able to maintain confidentiality.

This is a full-time, on-site position offering a monthly salary between Rs50,000 and Rs60,000. Candidates with a strong background in finance and accounting, who are committed to maintaining high standards of accuracy and efficiency, are encouraged to apply.

Job Skills

Accounts PayableBookkeepingInvoice ProcessingFinancial Data VerificationMS OfficeAccounting SoftwareBank Statement ReconciliationAttention to DetailConfidentiality

Job Details

Industry:

Business Development

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

First Shift (Day)

Job Location:

Karachi, Pakistan

Gender

No Preference

Age

18 - 65 Years

Minimum Education

Bachelor

Career Level

Entry Level

Experience

3 Years - 5 Years

Apply Before:

Oct 17, 2025

Posting Date:

Sep 16, 2025