Posted Sep 23, 2026 20 views
This role involves managing the accounts payable function with a strong focus on accuracy, compliance, and timely processing. The successful candidate will verify vendor payments and employee reimbursements in line with company policies, financial authority delegations, and relevant statutory regulations. They will ensure all payments are accurate by thoroughly reviewing invoices, agreements, delivery challans, approvals, and tax filer statuses. The position requires processing accounts payable transactions using updated federal and provincial tax rates, maintaining tax schedules, and updating Oracle system rates accordingly.
The candidate will be responsible for executing month-end accounts payable closing activities and collaborating with various departments to ensure timely and accurate data recording. Supporting both internal and external auditors during audits related to payments, accrued expenses, and other financial queries is also a key part of the role. Additionally, the role includes reconciling payments for conventions and other company activities, resolving cross-departmental issues, and supervising accounts payable bookers to ensure timely Oracle uploads and backlog clearance.
Monitoring business intelligence dashboards and preparing branch-wise analytical reports to track performance will be expected. The candidate will also participate in system migration projects, resolve payment discrepancies, and undertake other duties as assigned.
Key Responsibilities:
- Verify vendor payments and employee reimbursements in compliance with company policies, Delegation of Financial Authority, and statutory laws.
- Ensure payment accuracy by reviewing invoices, agreements, delivery challans, approvals, and tax filer status.
- Process accounts payable transactions using updated Federal Board of Revenue (FBR) and provincial tax rates; maintain tax schedules and update Oracle system rates.
- Execute month-end accounts payable closing and coordinate with departments to ensure timely data recording.
- Support internal and external auditors with payment-related audits, accrued expenses, and other queries.
- Reconcile payments related to conventions and other activities, resolving cross-departmental issues as needed.
- Supervise accounts payable bookers, ensuring timely uploads in Oracle and clearing any backlog.
- Monitor Business Intelligence (BI) dashboards and prepare branch-wise analytical reports for performance tracking.
- Manage system migration projects, resolve payment discrepancies, and perform additional duties as assigned.
Required Qualifications:
- Part-qualified ACCA, ACMA, or a Bachelor’s or MBA degree in Accounting & Finance.
- 3 to 4 years of relevant experience in Accounts Payable, preferably within the insurance industry.
- Hands-on experience with Oracle ERP and Power BI reporting tools.
This position offers the opportunity to work in a dynamic environment where accuracy, compliance, and cross-functional coordination are essential. Candidates with strong analytical skills and experience in ERP systems will find this role rewarding and challenging.
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Jubilee Life Insurance Company Ltd.
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