Posted Oct 20, 2026 10 views
This role supports the Manager of Accounts Payable (AP) in overseeing and enhancing all invoice processing activities within the organization. The position focuses on developing both the team and the processes to drive continuous improvement, ensuring clear career progression for staff and maintaining best-in-class AP operations. The role is based within a Shared Service Centre environment and involves managing the AP function for the company, working closely with internal stakeholders and international customers.
Key Responsibilities
- Manage the AP function within a Shared Service Centre, ensuring smooth and efficient invoice processing across the Wholesale and Retail business models.
- Supervise and provide functional support to AP Analysts, helping prioritize workloads and offering guidance to meet operational demands.
- Assist the Manager of Accounts Payable in preparing weekly reports and monitoring activities to ensure compliance with service level agreements (SLAs) and timely payment processing.
- Collaborate with the Manager to implement and maintain robust compliance procedures, ensuring suppliers and internal customers understand and adhere to these processes for efficient invoice handling.
- Monitor and ensure all key performance indicators (KPIs), whether weekly or monthly, are consistently met. Work proactively with the Manager to identify opportunities for process improvements or to establish new KPIs that enhance team performance.
Required Qualifications
- Bachelor’s or Master’s degree in Finance, Accounting, or a related field. Professional qualifications such as ACCA or ACMA are highly desirable.
- Between 4 to 7 years of relevant experience in accounts payable or a similar finance function.
- Strong understanding of finance and accounting principles at an advanced level.
- Proficiency in Microsoft Office applications.
Preferred Qualifications and Additional Information
- Experience working with ERP accounting software is preferred.
- Prior experience in a similar AP function within a Shared Service Centre or corporate environment is advantageous.
- The role requires flexibility to work from 12 p.m. to 9 p.m. to align with business needs.
This opportunity is based in Islamabad and is a full-time position within the Finance department. Candidates with the specified experience and qualifications are encouraged to apply before the closing date of 30th October 2026.
Job Details
Bestway Consultancy Services
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