Accounts Payable Representative Jobs at Zones IT Solutions in Islamabad, Islāmābād

Zones IT Solutions is currently accepting applications for the position of Accounts Payable Representative - US in the Islāmābād area. The job type available for this position is Full-time.

We are looking for candidates who possess proficient Accounting/Auditing and Finance skills and have a minimum of Not Applicable in the respective field. In addition to technical expertise, we highly value traits such as honesty, discipline, and a strong sense of responsibility in our prospective employees.

The company offers a competitive estimated salary of approximately Rs 27,000 - Rs 110,000 (per Month). However, it is important to note that the final salary offer may vary and is subject to the discretion of the company.

Zones IT Solutions operates within the Computer Hardware Manufacturing, Software Development, & IT Services and IT Consulting industry. If you are interested in applying for this position and joining our esteemed organization, we encourage you to submit your application promptly.

Job Information

Job Description

The Accounts Payable Representative is responsible for accurately processing invoices and payments for suppliers, ensuring compliance with company policies and procedures. Key responsibilities include reviewing and verifying invoices, reconciling payment discrepancies, and resolving vendor inquiries.

The ideal candidate will have a strong attention to detail, excellent organizational skills, and the ability to work efficiently in a fast-paced environment. A thorough understanding of accounts payable processes, knowledge of accounting software, and proficiency in Microsoft Excel are essential for this position.

Strong communication skills are necessary to establish and maintain relationships with vendors, as well as collaborate with internal teams to resolve any invoice discrepancies or payment issues. The ability to prioritize and meet deadlines is crucial in ensuring accurate and timely payment processing.

• Review and process invoices accurately and promptly
• Verify and reconcile discrepancies in payments
• Resolve vendor inquiries and maintain positive vendor relationships
• Collaborate with internal departments to resolve invoice discrepancies
• Ensure compliance with company policies and procedures
• Proficiency in accounting software and Microsoft Excel

Benefit

• Comfortable environment
• Taught when starting work
• Salary bonus for overtime

Application Requirements

• Good communication skills
• Strong team skills
• Experience in similar work

Company address