Accounts Payable Specialist: Precise Invoicing & PO Match

ibex · Lahore, Pakistan

ibex is seeking a detail‑oriented Accounts Payable Associate to join our Finance team. You will support invoice processing, reconciliation, and payment workflows with a solid understanding of AP processes and hands‑on ERP experience.

The role requires 1–2 years in AP, a relevant degree, and strong Excel skills. You will manage AP emails, perform three‑way matching, and ensure proper documentation for payments and credits.