Role:
- In-charge of processing of Accounts Payable (trade) on a daily basis and identifying stock shortages if any
- Understanding of Landed cost and its value chain (Pricing) mechanism.
- Responsible for the verification of invoices and ensuring all invoices are appropriately documented & approved before payments.
- Timely recording of payments made to exchange companies and vendors and perform timely reconciliations with vendor ledgers.
- Reconciliation with intercompany Ledgers and resolve discrepancy if any.
- Processing of all payments related to imports.
- Posting the international Prepayment invoices in system and resolve the discrepancy regarding payment matters.
- Prepare daily & monthly payment schedule and report to treasury department
- Assisting in international trade transactions such as Insurance documentation, communication with the banks and ensuring compliance with regulations.
Requiremnts:
- MBA or Bachelor’s in Accounting & Finance.
- 2–3 years of relevant experience
- Proficient in AX Dynamics D365 Software.
- Strong knowledge of invoice processing & vendor reconciliation
- Attention to detail and accuracy
- Having experience in accounts payable (trading goods, specifically imported items)
Job Type: Full-time
Pay: Rs100,000.00 - Rs130,000.00 per month
Application Question(s):
- What is your current salary?
- What is your expected salary?
- Are you live in Lahore?
Work Location: In person