Grade Level: L1/L2
Location: Islamabad
Last date to apply: 15th July, 2025
We are seeking an energetic and proactive individual who thrives in a fast-paced, collaborative environment and is eager to embrace challenges. The ideal candidate will be a team player with a problem-solving mindset and the ability to think creatively.
This role is primarily responsible for booking payments in Oracle, verifying due invoices in line with company policies, and coordinating with internal teams to resolve bottlenecks in the payment process.
The position reports directly to the Stream Head – Accounts Payables (Payments).
Role & Responsibilities:
- Vetting of Invoices for payment
- Booking of Payments in oracle
- Resolution of vendors queries
- Understand bank portal Preparation & sharing of payment proposal with HQ teams
- Resolution of vendor’s queries independently.
- Intimate treasury for funds management
- Able to extract bank statement, identify rejected payments & download payment proof
- Monthly reporting
- Preparation & sharing of payment proposal with HQ teams
- Proactively identify process deficiencies and provide proposals on the process improvement
- Provide input for monthly service review meeting
- Weekly Pending invoices overview
Service Management:
- Ensure compliance with all policies.
- Demonstrate responsible attitude, creativity, and critical thinking in daily tasks.
- Regularly discuss processes with team lead for clarity and understanding.
Operational Excellence:
- 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 invoice/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.
Requirements
What are we looking for and what does it require to be Expert Accounts Payable Payment?
- Minimum of three years of relevant experience, preferably working with Oracle Fusion.
- Educational background such as ACCA/ICMA finalist or MBA.
- Strong understanding of the end-to-end process of invoices, expense claims, and payments.
- Soft skills and technical skills required
- Communication and interpersonal skills
- Analytical & Problem-solving abilities
- Presentation Skills
Benefits
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 75 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.
