Accounts Payable

We are looking to connect with the Accounts Payable person for our Karachi Unit.

Responsibilities:

Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.
Keeping track of all payments and expenditures of DSPL, including payroll, purchase orders, invoices, statements, etc.
Type periodic reports and other records
Obtain proper information and/or data regarding invoice payments
Check vendor files for any previous payments and assign voucher numbers
Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
Reconcile bank statements
Input daily bookkeeping and record keeping
Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors.

Requirements and skills:

Proven working experience as Accounts Payable.
Solid understanding of basic bookkeeping and accounting payable principles.
Proven ability to calculate, post and manage accounting figures and financial records.
Hands-on experience with spreadsheets and proprietary software.
Proficiency in English and in MS Office.
High degree of accuracy and attention to detail.
BSc degree in Finance, Accounting or Business Administration.

Job Type: Full-time