Organization: Chase Up

WE’RE HIRING Officer – Accounts Payable

JOB DESCRIPTION

We are looking for a detail-oriented and reliable Accounts Payable Officer to manage end-to-end vendor invoice processing, payments, and reconciliations. The ideal candidate will have hands-on experience in invoice verification, PO/GRN matching, and close coordination with internal stakeholders and suppliers to ensure accurate, timely, and compliant payments.

RESPONSIBILITIES

• Perform 2-way and 3-way matching between invoices, purchase orders, and GRNs

   

• Apply relevant taxes such as sales tax, SST, and WHT as per legal requirements

   

• Create and modify vendor reconciliations, investigate and resolve invoice and payment discrepancies

   

• Liaise with our Procurement, Warehouse, and Finance teams for invoice-related issues

   

• Maintain complete and accurate physical and mental documentation for audits and recordkeeping

   

• Assist in monthly closing consultations, assist with AP aging and reporting

   

• Verify all invoices into ERP/Accounts Payable systems

   

• Ensure adherence to internal controls, company policies, and audit requirements

QUALIFICATIONS & SKILLS

• Bachelors Degree in Commerce, Accounting, or Finance

   

• 1–3 years of relevant experience in an Accounts Payable role

   

• Good knowledge of Indirect Taxation, Incorporated Tax, SST and WHT

   

• Practical experience of ERP systems and proficiency in MS Excel (VLOOKUP, Pivot Tables etc.)

   

• Strong communication skills and ability to build effective vendor relationships

   

• High attention to detail, organizational skills and ability to work to tight deadlines

Head Office, Karachi

APPLY NOW Please share updated profiles careers@chaseup.com.pk with “Position Title” in Subject line