Accounts Payable Associate

Savvital

Accounts Payable Associate handling full accounts payable process for Savvital. Ensuring accurate invoice processing and effective vendor communications in a structured environment.

Posted 7/29/2026full-timeIslamabad • 🇵🇰 PakistanJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing the accounts payable process, including invoice processing, vendor communication, and reconciliation. Proficient in using ERP systems and Microsoft Excel to maintain accurate financial records.

Highest-signal resume keywords

Accounts Payable ManagementInvoice ProcessingERP System ExperienceMicrosoft Excel ProficiencyVendor Communication

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts PayableInvoice DocumentationPurchase Order MatchingDiscrepancy ResolutionFinancial Record Keeping

Soft Skills

Professional Communication

Tools & Technologies

ERP SystemsMicrosoft Office SuiteNetSuite

Industry Keywords

AccountingFinanceBookkeepingManufacturingHigh-Volume Invoice Processing

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Manage the full accounts payable process, ensuring invoices are processed accurately.
Monitor the Accounts Payable inbox and manage incoming vendor invoices.
Download, organize, and prepare invoice documentation for processing.
Enter invoices accurately into the ERP system while maintaining complete records.
Match invoices against Purchase Orders and verify pricing, quantities, and supporting documentation.
Identify discrepancies between invoices and Purchase Orders and coordinate with internal departments to resolve issues.
Communicate professionally with vendors regarding invoice inquiries.
Assist with vendor statement reconciliations during month-end close.

Requirements

What you’ll need

Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred.
Previous experience in Accounts Payable, Accounting, Bookkeeping, or a similar finance-related role is preferred.
Experience working in a manufacturing or high-volume invoice processing environment is an advantage.
Experience using ERP or accounting systems is preferred; NetSuite experience is a plus but not required.
Strong proficiency in Microsoft Excel and Microsoft Office Suite.

Benefits

Comp & perks

Medical Insurance
Internet Allowance
Electricity Allowance
Wellbeing Allowance
Performance-based bonuses
Annual increments
Company-wide success bonuses