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Assistant Manager - Payables (Finance)

Daraz · Division de Karachi

New
Mid 🇬🇧 English
SAP Oracle NetSuite Excel

Job description

About the role

This Assistant Manager Payables position manages end-to-end accounts payable for a business serving logistics and retail. The role covers processing high-volume invoices, running weekly payments, handling vendor disputes and supporting process improvement.

Key responsibilities

  • Process high-volume invoices and ensure 3-way matching (PO, goods receipt, invoice)
  • Execute weekly payment runs for logistics and retail
  • Act as the main liaison with vendors, resolving billing disputes, freight charge variances and retail rebate/chargeback issues
  • Perform month-end accruals, reconcile vendor statements and keep master data clean
  • Identify bottlenecks in the procure-to-pay cycle and support automation initiatives
  • Carry out other tasks and projects as assigned

Required profile

  • Bachelor's degree or equivalent
  • 3+ years of experience in accounts payable, preferably in retail, e-commerce or logistics
  • Strong analytical skills to audit complex logistics bills and negotiate resolutions
  • Excellent verbal and written communication skills for managing vendor relationships

Required skills

  • ERP systems such as SAP, Oracle or NetSuite
  • Advanced Excel (VLOOKUP, Pivot Tables)

Questions fréquentes

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Published 12 hours ago

Expires 1 month from now

9 views · 0 interested

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Daraz

Division de Karachi