Location: Head Office, Karachi, Sindh, Pakistan
Department: General Services & Customer Support Group
Job ID: 7035
We are seeking a detail-oriented Officer – Centralized Payment & Final Settlement to manage vendor payments, verify invoices, and maintain accurate payment records. This role ensures smooth financial operations while coordinating with internal teams to resolve discrepancies promptly.
Qualifications:
Minimum Bachelor’s degree, preferably Master’s, from an HEC-recognized institute/university.
Qualification in Islamic Finance is an added advantage.
Skills & Competencies:
Proficient in MS Office, particularly Excel.
Experience in payment processing and invoice verification.
Basic accounting knowledge.
Strong attention to detail and accuracy in financial documentation.
Experience:
2–3 years of relevant working experience in payment processing or financial operations.
Process vendor payments following approved SOPs and timelines.
Verify vendor invoices to ensure accuracy before submission for approval.
Maintain and update payment records in Excel or Oracle systems.
Coordinate with relevant departments to resolve billing discrepancies in a timely manner.
Submit your application before 13th January 2026.
Location: C-25, Estate Avenue, Karachi, Sindh, Pakistan
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