Manager RLNG Accounting at Sui Southern Gas Company Limited SSGC Karachi 2026

About the Job

Sui Southern Gas Company Limited (SSGC), a leading Public Sector Utility Company in Pakistan, is hiring a qualified finance professional for the position of Manager RLNG Accounting — Job Code: 8571-01. This role is part of the Treasury Function and focuses on monitoring and reviewing Re-Liquefied Natural Gas (R-LNG) invoices and payments, ensuring timely disbursements to avoid litigation and late fee charges, and preparing accounts receivables/payables reconciliation reports pertaining to R-LNG business.

Job Details

• Organization: Sui Southern Gas Company Limited (SSGC)
• Position: Manager RLNG Accounting
• Job Code: 8571-01
• Department: Treasury Function
• Location: Karachi
• Salary: Market Competitive
• Last Date to Apply: June 29, 2026 (within 15 days of advertisement)

Key Responsibilities

• Monitor and review Re-Liquefied Natural Gas (R-LNG) invoices and payments for accuracy, completeness, and contractual compliance
• Ensure timely payment of R-LNG invoices to avoid litigation, penalties, and other late fee charges
• Support management in reviewing and preparing accounts receivables and payables reconciliation reports pertaining to R-LNG business
• Coordinate with procurement, operations, legal, and finance teams on R-LNG billing disputes and payment matters
• Verify R-LNG supplier invoices against contractual terms, volumetric data, and pricing formulas
• Prepare periodic reports on R-LNG financial obligations, outstanding payables, and payment status for management
• Monitor payment schedules to ensure adherence to contractual payment timelines
• Support resolution of R-LNG billing discrepancies and disputes with suppliers and counterparties
• Maintain accurate records of R-LNG transactions, invoices, payments, and reconciliation reports

Eligibility Criteria

Education

• Fresh CA (Chartered Accountant) or ACMA (Associate Cost and Management Accountant), OR
• MBA preferably in Finance with at least 4 years of relevant experience, preferably in a similar capacity
• Qualification must be from an HEC recognized university

Experience

• CA/ACMA holders: Fresh candidates eligible
• MBA Finance holders: Minimum 4 years of relevant experience, preferably in accounts payable/receivable, energy billing, or utility accounting
• Experience in LNG/RLNG, energy sector billing, or public sector utility accounting preferred

General Eligibility

• Only online applications via SSGC careers portal will be accepted
• Internal candidates will be given continuity of service as per company policy
• Shortlisting and selection is on merit basis only
• SSGC is an equal opportunity employer — women are encouraged to apply

How to Apply

• Visit SSGC Careers Portal: https://www.ssgc.com.pk/careers/
• Apply online within 15 days of publication of this advertisement
• Last Date: June 29, 2026

Expert Tips

• R-LNG invoice verification requires understanding energy commodity pricing formulas. R-LNG invoices are typically priced against international benchmarks (JKM, Henry Hub, or Brent-linked formulas) with volumetric measurement in MMBTUs or BCF. Candidates who can demonstrate they have reviewed energy commodity invoices, verified pricing against benchmark indices, and checked volumetric calculations against metering data will be significantly preferred over those with general accounts payable experience.
• Accounts payable/receivable reconciliation experience should be described with scale and complexity. SSGC's R-LNG business involves very large-value transactions with multiple international and domestic counterparties. Describe the monthly value of payables you have reconciled, the number of vendor accounts managed, and the resolution process for outstanding or disputed balances. Scale and complexity of prior experience directly reflects your readiness for this role.
• Litigation avoidance and late fee prevention is a board-level concern for SSGC. Delays in R-LNG invoice payments result in contractual penalties and have historically led to supply disruptions. Your CV should explicitly show any experience in payment schedule management, escalation processes for overdue invoices, or coordination with legal teams on payment-related claims. This is not routine AP work — it has strategic and operational consequences.
• CA and ACMA freshers should highlight energy, utility, or large corporate articleship experience. Freshers who completed training at firms with SSGC, SUI Northern, OGDCL, PSO, or other energy sector clients have a structural advantage. Describe the type of transactions reviewed, any R-LNG or commodity billing exposure, and the nature of audit or accounting procedures performed during those engagements.