Overview
SME I2P (Urdu Language Expert) for the Invoice to Pay (I2P) team, acting as the Urdu-language point of contact for processing and validating accounting documents in Urdu and English.
What you'll do
- Process vendor invoices, payment runs, and Travel & Expense claims in Urdu and English.
- Review, translate, and validate Urdu-language accounting documents, tax invoices, and statutory records.
- Serve as the primary Urdu-language contact for vendor queries and exception resolution.
- Support month-end closing activities, reconciliations, and audit documentation requiring Urdu interpretation.
What you'll need
- Urdu proficiency for speaking, reading, and writing (mandatory).
- 3–5 years of experience in an MNC, Shared Services, or BPO environment.
- B.Com / M.Com / MBA (Finance) or equivalent qualification.
- Ability to interpret and process financial documents in Urdu and English.
- Working knowledge of Invoice to Pay processes (invoice processing, exception handling, payments, T&E).
- Clear written and verbal communication skills in Urdu and English.
- Strong attention to detail and ability to independently handle queries.
Nice to have
- Experience with SAP ERP and VIM (Vendor Invoice Management) tool.
- Familiarity with tax regulations (VAT, withholding tax, tax invoices).
- Experience in accounts payable or general accounting roles.
- Experience with process improvement or automation initiatives in finance operations.
Read the full description and apply on the company’s own careers page.
