Posted Dec 19, 2025 1040 views
Vacancy Accounts Officer – DNA BPO Solutions.Job Title:Purchase Ledger for Sage.Department:Finance Department ManagerLocation: Office-Based – Gulberg Greens, Islamabad.Working Hours: UK Time: 9:00 AM – 5:00 PM | Pakistan Time: 1:00 PM – 9:00 PM (Summer), 2:00 PM – 10:00 PM (Winter)Overview: As the Purchase Ledger Admin for Sage at DNA BPO Solutions you will be working with our overseas customers, you will be responsible for managing the purchase ledger and ensuring that all supplier invoices, payments, and credits are accurately recorded in the Sage accounting system.Key Roles and Responsibilities:Purchase Ledger (Suppliers invoices, Payments).Ensure all suppliers invoices are authorized before processing coded correctly, and entered sage promptly, verify invoices details, match invoices with purchase order, and resolves discrepancies prepare weekly or monthly payment runs for supplier invoices on time using the appropriate methods, as such as BACS, Direct Debit or Cheques. Reconcile, Supplier, Statements against records in sage, identifying and resolving discrepancies.ensure that all outstanding invoices are accounted and any issue is communicated to the supplier. Payments are made in accordance with agreed - upon terms.ensure that all purchase invoice are correctly coded for VAT and Maintained accurate record to support VAT term. Month - end and year - end support.Skills & Qualification Required:Diploma or Certificate in Accounting, Finance, Business, Administration. Qualification related to accounting software (e.g sage certification) is advantageous. HMRC, Sage50, An ACCA candidate will be given preference.
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DNA BPO Solutions Pvt Ltd
DNA Solutions is a forward-thinking Business Process Outsourcing (BPO) firm committed to delivering seamless support services across diverse industries. Our mission is to empower digital businesses by managing their core operational, financial, and human resource functions with efficiency, accuracy, and transparency.
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