Skip to main content
Fahad Ilyas

Fahad Ilyas

ACCOUNTS OFFICER | AP & AR SPECIALIST

Talent
KarachiMember since November 2, 2026
Accounting DocumentationReconciliation
·

Hire this person

Send a job offer directly to this candidate

Accounting DocumentationReconciliation

About

Accounts Officer with 8+ years of progressive experience across healthcare, textile and corporate environments, specializing in Accounts Payable and Accounts Receivable. Strong hands-on experience in invoice processing, vendor/customer ledgers, reconciliations, payments, collections, credit/debit notes, balance confirmations and accounting documentation. Experienced with Oracle/ERP and multiple accounting systems.

Bachelor of Commerce with a strong focus on accuracy, timely processing and reliable financial records.

Experience

Accounts Officer - Sardar Son's Company - Karachi

(2023-03)

  • Manage day-to-day Accounts Payable and Accounts Receivable operations with accurate and timely accounting entries.
  • Process and verify invoices, supporting documents, payment records and vendor/customer transactions.
  • Maintain vendor and customer ledgers, reconcile balances and follow up outstanding receivables and payables.
  • Prepare and review credit/debit notes, balance confirmations, statements and accounting documentation.
  • Coordinate with internal departments and external parties to resolve discrepancies and support timely payments and collections.

Accounts Officer - Soorty Enterprises (Pvt.) Ltd. – Nooriabad Division - Nooriabad

(2022-09 - 2023-02)

  • Handled Accounts Payable and Receivable activities within a textile industry environment.
  • Processed accounting documents, invoices and ledger transactions while maintaining accurate records.
  • Supported account reconciliation, payment follow-up and outstanding balance review.
  • Coordinated with departments for documentation and resolution of accounting discrepancies.

Accounts Officer - Tabba Heart Institute / Hospital - Karachi

(2018-02 - 2022-08)

  • Managed Accounts Payable and Accounts Receivable activities in a healthcare environment.
  • Processed invoices and supporting documents and maintained accurate vendor/customer account records.
  • Performed ledger reconciliation, payment processing support and outstanding balance follow-up.
  • Maintained accounting documentation and supported timely resolution of account discrepancies.

Education

Bachelor of Commerce (B.Com) - University of Karachi – Karachi (2010 - 2012)

Intermediate - Jinnah Government College (2008 - 2009)

Matriculation - SAJ (OMYS) Academy School (2006 - 2007)

Skills

ACCOUNTS OFFICERAP & AR SPECIALIST

Reviews