Job Description

Rightways Air Logistics Pvt Ltd

We are gracefully say to be one of the renouned name in the

Air Logistics services

, With the aim of becoming the most trusted name in the area of Express Air Logistics services, Rightways Air Logistics Pvt. Ltd. began its fortunate journey in the year 1996.

Job description

Job Summary:

We are looking for a

experienced male candidate

for

Accounts Payable Analyst/

Invoice Verification Specialist

in the

Logistics /transportation industry

to oversee the verification of purchase invoices, negotiate supplier rates, and perform cost analysis. The ideal candidate will ensure accurate billing, cost optimization, and vendor compliance while supporting procurement efficiency.

Key Responsibilities:

Purchase Invoice Verification:

Review and validate purchase invoices against purchase orders, contracts, and delivery receipts. Identify discrepancies in pricing, quantity, and tax calculations, coordinating resolution with vendors and internal teams. Ensure proper documentation and compliance with procurement policies and financial regulations.

Rate Negotiation & Vendor Management:

Negotiate pricing, payment terms, and contracts with vendors, especially fuel suppliers, maintenance service providers, and logistics partners. Conduct market research to ensure competitive pricing and cost-effectiveness. Maintain strong supplier relationships and evaluate vendor performance based on cost, service quality, and reliability.

Analytical & Cost Control:

Perform cost analysis on procurement expenses, fuel usage, fleet maintenance, and other transportation-related expenditures. Monitor price fluctuations in fuel, spare parts, and other operational costs to identify savings opportunities. Prepare reports on procurement trends and vendor performance to support decision-making.

Process Improvement & Compliance:

Assist in optimizing procurement and invoice verification workflows to improve efficiency. Ensure adherence to industry-specific regulations, tax policies, and financial controls. Collaborate with finance, operations, and logistics teams to resolve invoice disputes and maintain cost transparency.

Qualifications & Skills:

Candidate should preferably be

male and hold a Bachelor's degree in Accounting, Finance, Supply Chain Management, or a related discipline.

2+ years

of experience in procurement, invoice verification, or cost control, preferably in the

transportation or logistics industry

. Strong

negotiation and vendor management skills

with a proven track record of cost savings. Proficiency in

MS Excel and accounting software

. Excellent

analytical skills

with a keen eye for detail. Strong communication and problem-solving abilities.

Preferred Skills:

Experience handling

fuel procurement, fleet maintenance contracts, or transportation-related procurement

. Knowledge of

logistics cost structures and regulatory compliance in the transportation sector

. Ability to work independently and cross-functionally with finance, operations, and supply chain teams.
Job Type: Full-time

Pay: ?25,000.00 - ?35,000.00 per month

Benefits:

Provident Fund
Schedule:

Day shift
Supplemental Pay:

Performance bonus
Work Location: In person

Job Types: Full-time, Permanent

Pay: ?25,000.00 - ?35,000.00 per month

Schedule:

Day shift
Supplemental Pay:

Performance bonus
Application Question(s):

Tally experience (Yes/No)
Experience:

Logistics/Supply Chain : 1 year (Required)
Work Location: In person