Location
lahore, punjab, Pakistan
Posted
July 18, 2026
Job Description
About the Role
We're hiring an AP Specialist to run the Accounts Payable side of things at Bayut KSA - month end close, financial reporting, and management reporting, done right and on time. You'll handle vendor and inter-company reconciliations, accruals, and keep the payables process clean and audit-ready.
What You’ll Do
- Own month end close for AP: invoice processing and 3‑way match, payment runs, GRIR clearing, and monthly A/P aging reports.
- Run monthly accruals and variance analysis, and write the notes to the financial statements that go into the Group Reporting Pack for the Parent Company.
- Manage vendor statement reconciliations and resolve invoice/payment discrepancies with suppliers and internal stakeholders.
- Handle withholding tax (WHT) deduction and filing on vendor payments, and ensure invoices comply with ZATCA e‑invoicing (Fatoora) requirements.
- Put together daily status reports for inter‑compa...