Submitting more applications increases your chances of landing a job.

Here’s how busy the average job seeker was last month:

Opportunities viewed

Applications submitted

Keep exploring and applying to maximize your chances!

Looking for employers with a proven track record of hiring women?

Click here to explore opportunities now!
We Value Your Feedback

You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for

Would You Be Likely to Participate?

If selected, we will contact you via email with further instructions and details about your participation.

You will receive a $7 payout for answering the survey.


User unblocked successfully
https://bayt.page.link/cKJLx2ATE7N1sqyp9
Back to the job results

Analyst Accounts Payable

5 days ago 2026/11/05
Other Business Support Services
Create a job alert for similar positions
Job alert turned off. You won’t receive updates for this search anymore.

Job description

Grade Level: L1/L2 Location: Islamabad Last date to apply: 12th July 2026 What is Analyst Accounts Payables?
Accounts Payable Analyst manages payment related activities of his/her respective area in accounts payable function.
Ensure compliance to relevant SLA’s and KPI’s in payable area in compliance to internal and external laws/policies/procedures.
The role reports directly to the Manager Accounts Payable.
What does Analyst Accounts Payables do?
Perform Monthly closing/reporting activities for accounts payable.
Ensure accurate Income Tax and Sales Tax withholding from payments.
Ensure compliance to relevant SLA’s and KPI’s in payable area specially related to Balance sheet quality assurance and analysis.
Accounts payables reporting and aging analyses.
Knowledge of Foreign Imports & Services Transactions, ICs & LCs etc.
To Facilitate internal & external customers in end-to-end process.
Taxation Law, Financial compliance & Int’l Accounting Standards.
Accounting information systems, Transactional Accounting & Closing processes.
Invoice processing as per defined checklist.
Day to day dealing with user departments / vendors for accurate and timely processing of invoices.
Communication with stake holders for queries, statuses.
Jazz is an equal opportunity employer.
We celebrate, support, and thrive on diversity and are committed to creating an inclusive environment for all employees.
Why join JazzWorld?
As a certified Top Employer, JazzWorld reflects workplace standards benchmarked against leading global organizations, demonstrating our commitmnet to creating an environment where people can thrive and perform at their best.
Our teams are driven by the belief that every JazzWorld employee should be inspired to live better every day, enabled by forward-looking leadership, an open culture, meaningful work, and continuous opportunities to learn and grow.
Our core values - Customer Obsession, Truthful, Innovation, Collaboration, and Entrepreneurial shape how we think, decide, and lead.
They encourage us to challenge convention, act with accountability, work as one team, and create solutions that truly matter for our customers and communities.
As Pakistan's largest digital operator, JazzWorld serves over 100 million through connectivity, digital services, financial inclusion, entertainment, and insurance.
Joining us means being part of transformation at a national scale; expanding access, unlocking opportunity, and building a more connected digital future.
At JazzWorld, everything we do is rooted in one shared ambition.
This purpose defines how we work, the progress we enable, and the difference we strive to make every day a Better Life For All.
What are we looking for and what does it require to be Analyst Accounts Payables?
We are looking for someone with a positive mindset who believes in collaboration with excellent communication skills.
Master’s in accounting / Finance OR a member of any professional accounting body.
Relevant experience in accounting and financial systems.
(Oracle is a plus) Sound knowledge of Microsoft Office Strong analytical and interpersonal skills.
Ability to monitor service levels/ KPI's and implement corrective actions as required.
Understanding of Accounts Payable best practice.
Clear understanding of customer centric approach.
Knowledge of stakeholder management.
Knowledge of working in services centre environment.
Knowledge of basic IFRS and accounting concepts.
This job post has been translated by AI and may contain minor differences or errors.
You’ve reached the maximum limit of 15 job alerts. To create a new alert, please delete an existing one first.
Job alert created for this search. You’ll receive updates when new jobs match.
Are you sure you want to unapply?

You'll no longer be considered for this role and your application will be removed from the employer's inbox.