Up to Rs 100,000 a month
Full-time
Karachi
Are you a detail-oriented finance and procurement professional who thrives on keeping billing cycles accurate, compliant, and on track?
Join our Marketing team and play a key behind-the-scenes role in ensuring our vendor relationships and payment processes run smoothly, efficiently, and with full accountability.
Key Responsibilities:
✪ Prepare, process, and maintain accurate records of Purchase Orders (POs) for all Marketing vendors
✪ Coordinate closely with Finance and Audit teams to ensure timely and accurate vendor payments
✪ Follow up with vendors and internal stakeholders to close payment cycles efficiently and without delays
✪ Ensure full compliance with internal controls, procurement policies, and approval workflows
✪ Maintain organized billing documentation and audit-ready records for all marketing expenditures
✪ Flag discrepancies, resolve billing disputes, and escalate unresolved issues to the line manager
Requirements:
✪ Bachelor's degree in Finance, Accounting, Business Administration, or a related field
✪ 1-3 years of relevant experience in billing, procurement, or finance operations
✪ Strong understanding of Purchase Order (POs) processes, vendor management, and payment cycles
✪ Familiarity with ERP systems such as Microsoft Dynamics 365 (D365) or similar platforms ✪ Proficiency in MS Excel and record-keeping tools with high attention to detail
✪ Excellent coordination, follow-up, and communication skills across internal and external stakeholders
✪ High sense of accountability with a compliance-first mindset
Job Type: Full-time
Pay: Up to Rs100,000.00 per month
Ability to commute/relocate:
Education:
Experience:
Work Location: In person
Monthly based
Karachi Division,Sindh,Pakistan
Karachi Division,Sindh,Pakistan