International Accounts Payable Specialist

Role Description The International Accounts Payable Specialist is a full-time, on-site position based in Lahore. The role is responsible for processing and reconciling international vendor invoices, preparing and reviewing expense reports, and ensuring timely and accurate payments in line with company policies and regulatory requirements. Daily activities include coding and posting journal entries, verifying supporting documentation, resolving invoice and payment discrepancies, and coordinating with finance and operations teams in different time zones. The specialist will monitor accounts payable aging, assist with month-end closing activities, support audits, and contribute to process improvements for global payables. The role requires careful attention to detail, strong analytical capabilities, and consistent communication with internal and external stakeholders.
Qualifications
Strong finance and accounting knowledge, including familiarity with accounts payable processes and basic financial controls.
Must have Excellent English Communication with American or neutral accent
Experience handling expense reports and vendor payment documentation in a structured and compliant manner.
Proficiency in journal entries (accounting) and reconciliation activities for accurate ledger maintenance.
Well-developed analytical skills for reviewing transactions, identifying discrepancies, and supporting data-driven decisions.
Bachelor’s degree in Accounting, Finance, or a related field
Experience with accounting or ERP software and strong MS Excel skills.
Ability to work with international teams, manage multiple priorities, and meet strict deadlines.
Effective written and verbal communication skills in English; attention to detail and a high level of integrity.

Work arrangement
No