WE'RE HIRING - Accounts Payable Executive

Location: Quaid-e-Azam Industrial Estate, Lahore

Job Responsibilities:
. Resolve vendor and interdepartmental discrepancies and aging issues.
. Handle posting of freight charges and journal entries.
. Adjust long outstanding debit and credit balances.
. Ensure timely processing of advance payments.
. Post the import vendor invoices after verification with PO, GRN, Commercial Invoice, and Packing List.
. Ensure month-end matching and reconciliations are completed accurately.
. Coordinate with Supply Chain, Imports, Merchandising, and Sourcing teams for documentation and GRN-related payments.
. Coordinate with relevant teams for export/import clearing and forwarding party advances.

Requirements:
· CMA Inter or MBA (Finance/Accounting).
. 2-3 years of experience in the Accounts Payable department.
. Proficiency in Microsoft Excel, Word, and PowerPoint.
. Strong verbal and written communication skills.
. Good analytical and problem-solving abilities.