Commercial Payable

NCRI is looking for a Commercial Payable for one of the biggest Conglomerate clients based in UAE who handles vendor management and financial transactions, ensuring accurate recording, reconciliation, and payment processing while maintaining compliance with BU procedures and ERP systems.

Key Responsibilities:

• Manage vendor accounts, including creation, SOA reconciliation, and payable tracking.
• Process supplier payments, advances, and petty cash; record credit/debit notes.
• Enter service GRNs, work orders, and cost reallocations in ERP.
• Coordinate with suppliers, GBS, and corporate accounts for smooth invoice processing.
• Support monthly period closure and financial reporting.

Experience:

• 5-7 years of experience

Work Location: Islamabad/ Karachi

Job Type: Full-time

Work Location: In person