Accounts Payable Specialist – Finance & Accounting

About the role

The Accounts Payable Specialist ensures timely, accurate, and compliant processing of supplier invoices, employee expense claims, and vendor payments for Weatherford Pakistan. Working closely with internal stakeholders and external vendors, the role supports month‑end closing, financial reporting, and continuous process improvement.

Key responsibilities

• Record and maintain accurate financial transactions and journal entries in the general ledger.
• Organize financial records, ensure proper expense classification, and perform supplier, sub‑ledger, and account reconciliations.
• Review and process invoices, manage vendor records, and execute payments.
• Assist with internal and external audits by preparing schedules and supporting documentation.
• Ensure compliance with internal controls, accounting standards, and company procedures.
• Collaborate with Procurement, Treasury, Tax, and Operations to resolve accounting and payment issues.

Required profile

• MBA in Finance or a bachelor’s degree in Accounting, Finance, Commerce, or a related discipline.
• 4–5 years of hands‑on experience in Accounts Payable, General Accounting, or Finance Operations.
• Strong knowledge of accounting principles, financial controls, accruals, and month‑end closing activities.
• Good understanding of internal controls, compliance requirements, and GAAP/IFRS.

Required skills

• Proficiency with ERP systems such as SAP, Oracle, JDE, or Dynamics.
• Advanced Microsoft Excel skills.