Job Description

Handle import purchase costing and maintain accurate foreign vendor accounts.

Process and verify Telegraphic Transfers (TT) and ensure regulatory compliance.

Manage and reconcile Accounts Payable for both local and international vendors.

Match POs, GRNs, and invoices; post entries accurately in the accounting system.

Prepare and share regular AP reports, aging analysis, and payment schedules.

Coordinate with banks for payment execution, document submission, and queries.

Liaise with Procurement, Finance, and Legal teams for timely vendor payments.

Ensure accurate documentation for internal controls and audit requirements.

Address invoice and payment discrepancies with vendors and internal teams.

Support in payment runs and prepare proposals for approval.

Liaise with branch teams to align vendor accounts and payment workflows.

Identify process improvement and cost-saving opportunities in vendor handling.

Job Type: Full-time

Pay: ?32,462.21 - ?70,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Leave encashment Provident Fund
Schedule:

Day shift
Supplemental Pay:

Performance bonus Yearly bonus
Work Location: In person