Saudi Pak Industrial & Agricultural Investment Company Limited Jobs Operations Officer (Finance)
Saudi Pak Industrial & Agricultural Investment Company Limited Jobs Operations Officer (Finance):
Organization: Saudi Pak Industrial & Agricultural Investment Company Limited
We’re Hiring | Operations Officer (Finance)
Join Saudi Pak and be part of a high-performing finance team driving accuracy, control and operational excellence.
Islamabad
1–2 years’ relevant experience
Job Summary The Operations Officer (Finance) is responsible for ensuring the accurate, timely, and controlled processing of vendor invoices and payments in compliance with organizational policies, accounting standards, and regulatory requirements. The role involves verifying invoices, maintaining vendor records, processing payments, reconciling supplier accounts, and supporting month-end closing activities.
Key Responsibilities
- Manage the end-to-end accounts payable process from receipt of invoices to payment.
- Ensure timely processing of vendor invoices, utility bills, employee reimbursements, advances, and other payments.
- Monitor payment due dates to ensure compliance with agreed payment terms and Service Level Agreements (SLAs).
- Maintain an updated schedule of outstanding payables and provide regular status reports to HFO.
- Ensure accurate recording of all payable transactions in the ERP system.
- Verify appropriate General Ledger (GL) coding and cost center allocations.
- Prepare month-end accruals related to unpaid expenses.
- Reconcile Accounts Payable sub-ledger with the General Ledger on a monthly basis.
- Assist in month-end and year-end financial closing activities.
- Ensure applicability and accuracy of withholding taxes, sales tax, and other statutory deductions.
- Coordinate with the tax team on tax-related matters and audits.
- Prepare payment files for electronic transfers through banking portals.
- Coordinate with authorized signatories for timely approvals.
- Maintain proper records of payment confirmations and bank transactions.
- Prepare accruals relating to unpaid invoices.
- Assist in monthly and annual financial closing activities.
- Prepare schedules required for financial reporting and audit purposes.
Education Preferably a Bachelor’s degree in Accounting, Finance, Commerce, or a related discipline.
Experience 1-2 years of relevant experience in Accounts Payable or Financial Accounting. Experience with ERP systems (Oracle, Sidat Hyder ERP, or similar). Experience in banking, financial institutions, or large corporate organizations will be an advantage.
We provide equal employment opportunity, an excellent work environment and a competitive salary
Only short-listed applicants will be contacted. Applications should be addressed to the Head of Human Resources Division.
If you’re ready to grow your career in Finance & Accounts, we’d like to hear from you.
Apply by 20 September 2026 at [email protected]

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