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Assistant Manager Payables

Company

ACCA Careers

Location

karachi division, sindh

Type

Full-time

  • Review, verify, and process vendor invoices, debit notes, and payment requests accurately and on time.
  • Ensure all invoices are supported by approved purchase orders, goods receipt notes, and relevant documentation.
  • Maintain accurate accounts payable records and vendor ledgers.
  • Process local and foreign supplier payments in accordance with agreed payment terms.
  • Monitor payable aging reports and ensure timely settlement of obligations.
  • Coordinate with procurement, stores, logistics, and user departments to resolve invoice discrepancies.
  • Ensure compliance with company policies, delegated authority limits, and internal control requirements.
  • Verify withholding tax deductions and other statutory requirements before processing payments.
  • Maintain proper documentation and audit trails for all payable transactions.
  • Support internal and external audits by providing required schedules and documentation.
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