Accounts Payable Specialist

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Burjline Builders

WebsiteLinkedInAll Job Openings

2 - 10 employees

🏠 Real Estate

🤝 B2B

Real Estate • B2B

Burjline Builders is a Pakistan-focused construction and project management firm offering residential, commercial, and industrial construction, design and planning, renovation services, and end-to-end project delivery. The company emphasizes tailored solutions, timely execution, and a skilled team of architects, engineers, and project managers, and operates with a small team founded in 2024.

📋 Description

• Managing and processing the company's financial obligations while ensuring accuracy, compliance, and timely payments. • Reviewing, verifying, and processing vendor invoices and payment requests. • Matching invoices with purchase orders, receipts, and supporting documentation. • Entering accounts payable transactions accurately into accounting systems. • Preparing and processing electronic payments, ACH transfers, checks, and wire transactions. • Monitoring payment schedules to ensure timely and accurate disbursements. • Reconciling vendor statements and resolving invoice discrepancies. • Communicating with vendors regarding payment status, account inquiries, and documentation requests. • Maintaining organized financial records and supporting documentation. • Assisting with month-end and year-end closing activities. • Supporting audits by providing required financial documentation and reports. • Ensuring compliance with company policies, accounting standards, and internal controls. • Collaborating with accounting, finance, procurement, and operations teams as needed.

🎯 Requirements

• Associate's degree in Accounting, Finance, Business Administration, or a related field, or equivalent work experience. • Minimum of 1–2 years of experience in accounts payable, bookkeeping, accounting, or a related financial role. • Strong understanding of accounts payable processes and financial recordkeeping. • Excellent attention to detail and accuracy. • Strong organizational and time-management skills. • Ability to manage multiple priorities and meet deadlines. • Strong written and verbal communication skills. • Ability to work independently in a remote environment. • Experience with accounting software such as QuickBooks, NetSuite, SAP, Oracle, Microsoft Dynamics, or similar platforms (preferred). • Proficiency in Microsoft Excel, including spreadsheets, formulas, and reporting functions (preferred). • Familiarity with ERP systems and electronic invoice processing (preferred). • Knowledge of basic accounting principles and financial controls (preferred). • Strong analytical and problem-solving skills (preferred). • Experience handling confidential financial information with discretion and professionalism (preferred).

🏖️ Benefits

• Competitive salary and performance-based incentives. • Flexible work schedules. • Fully remote work opportunities. • Paid training and professional development programs. • Health, dental, and vision insurance for eligible employees. • Paid time off and holiday benefits. • Career advancement opportunities. • Supportive and collaborative work environment.