Job description
Grade Level: L2 Location: Islamabad Last date to apply: 22nd May, 2026 What is "Expert Accounts Payable"?
The purpose of this position is to efficiently and accurately process payments in the Accounts Payable department, while ensuring compliance with relevant policies and procedures.
The role also involves identifying process improvement opportunities, implementing automation solutions, and providing support to the AP management team.
The Accounts Payable Expert is expected to contribute to the overall efficiency and effectiveness of AP processes and provide excellent customer service.
The role reports directly to the Manager Payable Payments with an extended team of 05 team members What "Expert Accounts Payable" does?
Key responsibilities Process assigned payments accurately and in a timely manner, following validation checks, policies, and procedures.
The position also requires sound knowledge of foreign payment processing, including compliance with State Bank rules and regulations, foreign exchange procedures, and supporting documentation requirements.
The candidate should possess working knowledge of IC/LC processes and banking instruments related to imports and international transactions.
Responsibilities also include ensuring regulatory compliance, maintaining accurate financial records, resolving payment-related issues, and supporting audits and financial reporting activities.
Stay updated on income/sales tax regulations and ensure accurate tax withholding on goods/services.
Coordinate with other departments for reporting and aging analysis data requirements.
Respond promptly to internal and external customer queries, ensuring satisfactory resolution.
Liaise with business partners to assist with payment processing and address concerns.
Collaborate with cross-functional teams and customers to develop work plans and monitor project activities.
Identify areas for improvement in AP processes, analyze and propose practical solutions.
Execute additional assignments related to reconciliations, data collection, and AP process improvement Key Deliverables Ensure compliance with all Jazz policies.
Demonstrate responsible attitude, creativity, and critical thinking in daily tasks.
Regularly discuss processes with team lead for clarity and understanding.
Review existing processes critically and contribute to their efficiency and customer-centricity.
Gather feedback from stakeholders and propose solutions with AP checks and controls in mind.
Identify and address customer concerns, seeking remedies in collaboration with AP management.
Ensure accurate and seamless payment processing to meet defined KPIs.
Develop strategies for automation and process optimization to improve monthly KPIs Jazz is an equal opportunity employer.
We celebrate, support, and thrive on diversity and are committed to creating an inclusive environment for all employees.
Why Join Jazz?
As one of the leading employers in the country, Jazz epitomizes the philosophy that each Jazz employee is passionately living a better every day inspired and enabled by visionary leadership, a unique professional culture, a flourishing lifestyle, and continuous learning and development.
Our core values include qualities essential for a positive organizational culture - truthfully guiding entrepreneurial and innovative mindsets, harnessing professional and interpersonal collaboration, and fostering across-the-board customer-obsession.
As one of the largest private sector organizations in Pakistan, our objective is to continue to change the lives of our 80 million customers for the better.
This is an opportunity for someone who wants to be part of something transformative, someone who can play a critical role in driving our success.
Together, we can empower millions more with the tools necessary to progress in an increasingly digital economy.
What are we looking for and what does it require to be "Expert Accounts Payable"?
Experience and Educational requirements: MBA/MS in Accounting & Finance or membership in a recognized professional accounting body (ACCA, CA, CMA, CPA, etc.
) Soft skills and technical skills required: IT certifications/degree in ERP/RPA implementation is a plus.
Knowledge of Taxation Law, Financial compliance, and International Accounting Standards.
Troubleshooting, investigation, and implementing process improvement solutions.
Monitoring service levels/KPIs and taking corrective actions as needed.
Understanding of Accounts Payable best practices.
Proficiency in Microsoft Office and Oracle ESS / Fusion.
Familiarity with Robotics Process Automation.
This job post has been translated by AI and may contain minor differences or errors.
