Posted Jun 12, 2026 154 views
Textile City is seeking a diligent and detail-oriented Accounts Payable Executive with a strong background in finance and accounting principles. This role focuses on efficiently managing invoice processing, accounts reconciliation, and payment processing to ensure timely and accurate financial operations. The ideal candidate will have at least five years of experience in accounts payable or a related financial role and a solid understanding of accounting software and ERP systems such as QuickBooks, SAP, or Oracle Financials Payables. The position requires excellent organizational skills, a keen eye for detail, and the ability to work independently to support the company’s financial health and compliance standards. As an Accounts Payable Executive, you will play a key role in maintaining financial accuracy and supporting audit compliance. You will be responsible for processing vendor invoices, reconciling accounts, and preparing financial reports that help drive informed business decisions. Although this role does not involve managing a team, collaboration and communication with other departments are essential to ensure the smooth processing of payments and adherence to internal controls and procedures. Candidates should possess a bachelor’s degree in Accounting, Finance, or a related field, with qualifications such as C.A or ACCA considered an advantage.
Responsibilities
- Manage the end-to-end accounts payable process including invoice receipt, validation, and timely processing of payments.
- Reconcile supplier statements and resolve discrepancies to maintain accurate vendor accounts.
- Prepare and maintain accurate financial reports related to accounts payable activity.
- Ensure compliance with company policies, financial regulations, and audit requirements to support internal and external audits.
- Utilize accounting and ERP software such as QuickBooks, SAP, and Oracle Financials Payables to record and track financial transactions.
- Collaborate with procurement and other departments to confirm invoice accuracy and resolve any payment issues promptly.
- Identify and implement process improvements to enhance accuracy, efficiency, and control within the accounts payable function.
- Maintain organized records and documentation to support financial reporting and auditing processes.
- Monitor outstanding payments and prepare reports to assist management in decision-making and cash flow management.
- Stay updated on accounting standards and best practices to ensure compliance and financial accuracy.
- Communicate effectively in both written and verbal formats to provide status updates and resolve queries related to payments.
- Meet deadlines consistently while managing multiple tasks independently to support the accounting team’s objectives.
Skills
Textile City
What is your Competitive Advantage?
Similar Job Titles
Zubair Anjum
Business Excellence Specialist
Nestle Pakistan
Sehrish Azhar
Motivational Speaker & Blogger
Living Upbeat
Aqib Irshad
Head of HR, Training & OD
FINCA
Usman Habib
Recruitment & Training Executive
ACS Synergy (Pvt) Ltd.
Muzammil Baig
Digital Marketing Manager
IT Services Group
Ali Aziz
CEO
Shopistan
Babar Ahmed Khan
Territory Sales Manager
Engro Foods
Mona Sharif
Senior Team Lead
Konext PVT. LTD
Zohaib Ali
Marketing Manager
Digital Online Devices
Ayesha Shaukat
Social Media Marketing Manager
Ivoke
