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Job Description

Accounts Payable

  • Responsible for end to end accounts payable processing
  • Liaise with responsible officers for the authorization of invoices in accordance with the Delegation of Authority
  • Liaise with suppliers as required
  • Prepare and process EFT and cheque runs on weekly, fortnightly and month-end basis for the business
  • Process and reconcile credit card transactions
  • Perform reconciliation of intercompany loan EFT transfers and process intercompany invoices. 
  • Process staff reimbursements
  • Matching purchase orders with supplier invoices
  • Management Accounts Payable email correspondence
  • Prepare improvement proposals on an ad hoc basis for recommendation to business stakeholders
  • Raise and receipt monthly head and subcontract claims
  • Payroll support as required
  • Adhoc tasks as required


  • Bank reconciliations
  • Credit card reconciliations
  • GL Reconciliations
  • Perform reconciliation of creditor statements
  • Perform ad hoc reporting on a monthly basis

ERP Experience

  • Experience using XERO and Cheops preferred

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
No Preference
Minimum Education:
Career Level:
Experienced Professional
2 Years - 5 Years
Apply Before:
Oct 19, 2019
Posting Date:
Sep 19, 2019
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Business 2 Business Solution

Information Technology · 11-50 employees - Karachi

B2B Solution established in 2001, we provide specialized services to our customers in the various fields of IT such as, Web development, Software development, ERP Solutions, 3D & 2D Animation, campus networking, shared and dedicated hosting, Domain name, Search Engine Submissions & Optimization, IVS ...Read More

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