We are looking for an experienced Account Payables Officer with hands-on experience managing and supervising the accounts payables department.

Job Responsibilities:

  • Maintaining the billing system.
  • Generating invoices and account statements.
  • Responsible for accuracy and timeliness of daily ACH, Wires, and CC transactions applications and entering them into the general ledger or accounting software.
  • Investigating and resolving any irregularities or inquiries, including any returned items, subsequent adjustments, and collection.
  • Research customer payment irregularities and reconcile customer account activity as needed.
  • Review all control procedures, and recommend appropriate credit limits.
  • Assisting in general financial management and analysis.
  • Increase the number of successful collections, maintain Aging at an acceptable level, and lower Bad Debt Exposure.
  • Maintain Successful interactions between the AR Department and the Sales Department.
  • Determine accounts that should be placed on credit hold for non-payment issues.
  • Monitor all activities and develop processes to improve cash flow and downsize receivables.
  • Manage and oversee document retention.
  • Develop a team of professionals for account payables teams and design performance indicators.
  • Manage all special projects and assist in account reconciliation.
  • Prepare records of audits, and schedule time for all account payables document process.
  • Foster a collaborative environment that values and solicits team members to assist in identifying areas for process improvement.
  • Perform any other task or assignment related to the role, as deemed necessary by the organization.

Requirements:

  • A bachelor's degree in business administration, accounting, finance, or related field CMA, ACCA, or CFAP will be preferred.
  • Proven work experience of at least 3 years in the FMCG/Retail/ Distribution industry.
  • Must have substantial ERP AR Module experience.
  • Familiarity with financial accounting statements.
  • Experience with general ledger functions and the month-end/year-end close-out process.
  • Advanced MS Excel skills.
  • Good presentation and practical communication skills.
  • Accuracy and attention to detail.
  • Aptitude for numbers and quantitative.

نوکری کی تفصیلات

صنعت:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
دوپہر
نوکری کی قسم:
محکمہ:
Accounts / Finance
نوکری کا مقام:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
بیچلرز
ڈگری کا عنوان:
CA, ACCA, CMA
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
3 سال
اس سے پہلے درخواست دیجیۓ:
اپریل ۰۸, ۲۰۲۳
تاریخِ اِشاعت:
مارچ ۰۸, ۲۰۲۳

Work Environment

Supervisor’s gender:
Male
Percentage of female coworkers:
30-39%

آپ کو کس حوالے سے برتری حاصل ہے؟

اپنے بارے میں ہماری پیشہ ورانہ رائے اور تقابلی جائزہ حاصل کیجیۓ
اپنی سی وی کو موءثر بنانے کیلئے ہماری ماہرانہ مشاورتی ٹیم سے رابطہ کریں
روزی پریمیئم کو آزمائیں

ملتی جلتی نوکریاں

Accounts Payable Executive

Insight Business Solutions, لاہور, پاکستان
فروری ۲۹, ۲۰۲۴ شائع ہوئی
I found a job on Rozee!