Purchase Ledger Supervisor

Mehran Electric Cooperative is an electric cooperative delivering power to rural homes, farms and businesses. Vegetation management crews keep rights-of-way clear around power lines. Line workers go through a four-year apprenticeship.

The position

Mehran Electric Cooperative runs AP in NetSuite with a three-way match against purchase orders and receiving. Remote, open to candidates across Pakistan.

Essential duties and responsibilities

• Resolve price and quantity discrepancies with buyers and vendors.
• Reconcile vendor statements and chase missing credits.
• Scan, file and retain invoice backup per the retention policy.
• Pull invoice samples and payment documentation for auditors.
• Set up new vendors and verify any bank detail changes by phone before processing.
• Review the AP aging weekly and flag past-due items.
• Accrue received-not-invoiced items at month-end.

Qualifications

• 8-10 years of accounts payable experience.
• High school diploma required; associate degree in accounting a plus.
• Familiar with fraud controls around vendor bank changes.
• Accurate data entry at volume.
• Intermediate Excel (VLOOKUP, filters, pivot tables)

Schedule: Monday to Friday, 7:00 AM to 3:30 PM

Why work with us

Pay: PKR 98,000 to PKR 125,000 pcm

• Medical insurance.
• Provident fund.
• Paid leave.

We may close the role early, so do not wait too long to apply.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Mehran Electric Cooperative.