Accounts Payable Specialist
aurex · Lahore
Job description
About the role
The Accounts Payable Specialist is a full‑time, on‑site position based in Lahore. You will be responsible for processing supplier invoices, validating supporting documentation and ensuring accurate and timely payment cycles for the group's hospitality operations.
Key responsibilities
- Process supplier invoices and reconcile supplier statements.
- Validate supporting documentation and resolve invoice and payment variances.
- Administer expense claims and support month‑end procedures, including preparation and posting of journal entries related to payables.
- Maintain current records within the accounting system and liaise with internal departments and suppliers to resolve enquiries.
- Contribute to process enhancements, uphold internal controls and support precise financial reporting.
Required profile
- ACCA part‑qualified or Master’s degree in Finance.
- Minimum of two years’ UK experience in accounts payable or related finance function.
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Published 1 week ago
Expires 1 month from now
33 views · 0 interested
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aurex
Lahore
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