Assistant Manager - Payables-Finance

Daraz · Karachi division, Pakistan

Manage End-to-End AP: Process high-volume invoices, ensure 3-way matching (PO/GR/Invoice), and execute weekly payment runs for logistics and retail

Solve Complex Issues: Act as the primary liaison for vendors, resolving billing disputes, freight charge variances, and retail rebate/chargeback issues.

Drive Accuracy: Perform month-end accruals, reconcile vendor statements, and maintain clean master data.

Optimize Processes: Identify bottlenecks in the P2P cycle and support automation initiatives.

Other tasks and projects as may be assigned

Job Requirements

• Education: Bachelor's or equivalent
• Experienced: 2+ years in AP, preferably in Retail, E-commerce, or Logistics.
• Tech-Savvy: Proficient in ERP systems (SAP/Oracle/NetSuite) and advanced Excel (VLOOKUP/Pivot Tables).
• Problem Solver: Strong analytical skills to audit complex logistics bills and negotiate resolutions.
• Communicator: Excellent verbal/written skills to manage vendor relationships professionally.