Description:
Responsible for end-to-end accounts payable processing, ensuring timely and accurate vendor payments, tax compliance, and proper documentation. Supports month-end closing, reporting, and reconciliations. Coordinates with internal teams and vendors to resolve issues and ensure smooth operations. Contributes to financial accuracy and process improvements within a collaborative finance team.
Key Responsibilities
- Process supplier invoices, ensuring accuracy and compliance with company policies.
- Verify the details of purchase order (PO) as per the Goods Receipt Note (GRN).
- Generate the purchase invoice based on the actual quantities received and maintaining digital record.
- Ensure the purchase order is approved by a higher authority and the originator with proper
signatures.
- Ensure the invoice, approved PO and GRN copies are correctly uploaded under the attachment
section, respectively in software.
- Make sure that any taxable purchases have the applicable taxes deducted in accordance with the law.
- Reconcile supplier statements and resolve discrepancies promptly.
- Process the bill payment in accordance with verified the ledger and aging report.
- Ensure all monthly and utilities expenses are accurately posted as per the provided list, with bills
attached in the designated section of the software.
- Assist with closing activities and generate necessary reports.
- Support finance team with ad hoc tasks as required.
Education & Experience
Knowledge & Skills
| Organization | Super International Pvt Ltd |
| Industry | Accounting / Finance / Audit Jobs |
| Occupational Category | Finance Executive |
| Job Location | Karachi,Pakistan |
| Shift Type | Morning |
| Job Type | Full Time |
| Gender | No Preference |
| Career Level | Intermediate |
| Experience | 2 Years |
| Posted at | 2025-11-12 5:47 am |
| Expires on | 2025-12-27 |