Grade: AM-I
Location: Karachi
Company: JazzSure Insurance

Drive accurate, efficient, and timely financial operations that keep our payments, vendors, and claims processes running smoothly.

At JazzSure Insurance, the Finance function plays a key role in enabling seamless business operations through strong financial controls, accurate processing, and effective stakeholder management.

As Assistant Manager Finance (AP & Operations), you will manage key Accounts Payable activities, vendor reconciliations, payments, and insurance claims-related financial processes while ensuring compliance with internal controls, tax requirements, and approval protocols.

Requirements

What you'll own

• Accounts Payable Management: Manage end-to-end Accounts Payable activities, including invoice verification, booking, approvals, and timely vendor payments.
• Vendor Reconciliations & Payments: Conduct vendor reconciliations, resolve outstanding balances, and address payment-related queries effectively.
• Claims Payments Processing: Review and process insurance claims payments, ensuring complete documentation and appropriate approvals are in place.
• Cross-Functional Coordination: Work closely with Claims and other internal teams to facilitate timely claims settlements and payment processing.
• Compliance & Reporting: Ensure compliance with company policies, approval matrices, tax requirements, and support month-end closing and financial reporting activities.
• Process Improvement & Controls: Contribute to automation, process enhancements, and maintain strong financial controls across Finance operations.

What success looks like

• Invoices, vendor payments, and claims payments are processed accurately and within agreed timelines.
• Vendor reconciliations are completed regularly, with discrepancies resolved promptly and effectively.
• Claims settlement processes run smoothly through effective coordination with internal stakeholders.
• Finance operations consistently comply with company policies, approval requirements, and applicable tax regulations.
• Month-end closing, reconciliations, and reporting deliver accurate and reliable financial information.
• Process improvements and automation initiatives enhance efficiency, accuracy, and control within Accounts Payable operations.

You may be a strong fit if you

• Are a CA Finalist, CA, ACCA, or hold an equivalent professional accounting qualification.
• Bring 3–5 years of relevant experience in Finance and Accounting functions.
• Have hands-on experience in Accounts Payable, vendor management, payments, and reconciliations.
• Possess exposure to insurance claims accounting and payment processing, which will be considered an advantage.
• Have strong working knowledge of MS Excel and experience with ERP or accounting systems.
• Demonstrate strong analytical, problem-solving, communication, and attention-to-detail skills, with the ability to manage timelines effectively.

Benefits

Why JazzWorld

JazzWorld is building Pakistan’s next-generation digital services platform.

Here, you will build products and solutions that solve real problems at national scale. The reach of Jazz Telecommunication, combined with shared capabilities across connectivity, transactions and identity, gives builders the power to take an idea from zero to tens of millions.

You will not simply run what already exists. You will create what comes next, turning ambitious ideas into products, products into businesses and businesses into category leaders.

Build. Scale. Learn. Repeat.

As a certified Top Employer, JazzWorld is committed to global workplace standards and an inclusive environment where diverse talent can thrive and perform at their best.

Apply by: 9th November, 2026