OctoberNow is looking for an Accounts Payable Specialist responsible of executing financial disbursements in an efficient and cost effective manner. should be an internal customer service oriented person that requires a high level of flexibility, proactivity, and responsiveness to dynamic business needs.

The Accounts Payable Specialist is responsible for timely recording and payment of a high volume of invoices, travel advances and expenses through the accounts payable process

Role and Responsibilities

• Record and maintain complete data for employees in accounting systems including address, tax/registration and banking details accordingly.

• Screen employees for compliance with jurisdictional sanctions listings.

• Ensure employees are classified appropriately for tax and regulatory filings and insurances.

• Communicate with employees regarding inquiries and payment notifications as needed.

Invoice processing

• Review payment request for business purpose and evidence of value for payment for invoices and staff travel advances and expense reimbursements.

• Record invoices for multiple legal entities in the accounting system in an accurate and timely manner.

Payment processing

• Prepare and schedule disbursements and staff expense reimbursements utilizing the accounting systems. Payment methods include check, cash, direct debit, and electronic transfer.

• Create and maintain specific payment templates in the treasury and/or accounting systems for electronic payments.


• Perform monthly and annual closing of the Accounts Payable sub ledger and reconcile to General Ledger.

• Participate in the ongoing development and education of non-finance staff to support best practices for invoice and payment processing.

• Compile requested documentation to support the annual financial statement and insurance audits.

• Perform other tasks as requested by department managers.

Qualifications and Education Requirements

At least a bachelors degree.

• Previous accounts payable experience. Basic understanding of General Ledger accounting and familiarity with accounting and payment software.

· Preferable to have experience working ecommerce company

· Can handle pressure and challenging tasks

• Ability to learn and develop expertise in automated systems. Microsoft Office proficiency required.

نوکری کی تفصیلات

کل عہدے:
1 اشاعت
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پہلا پہر
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نوکری کا مقام:
Saddar Town, کراچی, پاکستان
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انفارمیشن ٹیکنالوجی · 201-300 ملازمین - کراچی

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