Accounts Payable Specialist

About the role

Zameen.com is hiring an Accounts Payable Specialist to run the AP side of its finance function: month-end close, financial reporting and management reporting, done right and on time. The role covers vendor and inter-company reconciliations, accruals and keeping the payables process clean and audit-ready.

Key responsibilities

• Own month-end close for AP: invoice processing and 3-way match, payment runs, GRIR clearing and monthly A/P aging reports.
• Run monthly accruals and variance analysis, and write the notes to the financial statements for the Group Reporting Pack sent to the parent company.
• Manage vendor statement reconciliations and resolve invoice and payment discrepancies with suppliers and internal stakeholders.
• Handle withholding tax (WHT) deduction and filing on vendor payments, and ensure vendor invoices meet FBR and provincial sales tax requirements.
• Prepare daily status reports on inter-company and sundry vendor invoices, plus daily payment tracking for management.
• Build the weekly payables PowerPoint for senior leadership meetings and pick up ad hoc tasks.

Required profile

• Bachelor's or Master's degree in Accounting or Finance; ACCA preferred.
• 5+ years in accounting and finance, with a strong AP background.
• Good grasp of accounting principles and financial reporting, ideally with exposure to Pakistani tax regulations (sales tax, WHT, FBR filings).
• Strong communicator able to manage vendors and stakeholders independently; English required.

Required skills

• Vendor reconciliation, 3-way matching and accrual accounting.
• Strong Excel and PowerPoint skills.
• Hands-on experience with Oracle Fusion and Power BI.