Account Payable Exceutive Jobs at Kamayi in Lahore, Punjab

Kamayi is thrilled to announce job openings for the position of Account Payable Exceutive in the Punjab area. We are currently offering Full-time opportunities.

We are seeking candidates with excellent Sales and Business Development skills and a minimum of Mid-Senior level in the field. In addition, we value honesty, discipline, and a strong sense of responsibility in our workforce.

We take pride in offering a competitive estimated salary of approximately Rs 25,000 - Rs 70,000 (per Month). However, please note that the final salary offer is subject to the company's evaluation.

At Kamayi, we operate in the Human Resources Services industry. If you are intrigued by our company and wish to pursue this exciting opportunity, we encourage you to apply directly.

Don't miss out on the chance to be part of our dynamic team. Submit your application today and take the first step towards a rewarding career with Kamayi.

Job Information

Job Description

Responsibilities:

• Invoice Processing:
  • Efficiently process a high volume of invoices, ensuring accuracy and adherence to company policies.
  • Verify coding, obtain approvals, and enter invoices into the NetSuite system.
• Payment Processing:
  • Execute timely and accurate payments through various payment methods (checks, ACH, wire transfers) in compliance with payment terms.
  • Reconcile payment records with vendor statements and resolve discrepancies.
• Vendor Management:
  • Maintain effective communication with vendors to address inquiries, resolve issues, and ensure a positive vendor relationship.
  • Regularly update vendor information in the NetSuite system.
• Expense Reimbursement:
  • Process employee expense reports, ensuring compliance with company policies.
  • Reconcile credit card statements and ensure proper documentation for expenses.
• Month-End Close:
  • Assist in month-end closing activities related to accounts payable, including accruals and reconciliations.
• Reporting:
  • Generate and analyze reports from NetSuite to provide insights into accounts payable metrics.
  • Prepare ad-hoc reports as required by management.
• Compliance:
  • Ensure compliance with accounting policies, procedures, and relevant regulations.
  • Stay updated on changes in accounting standards and make recommendations for process improvements.
• Collaboration:
  • Collaborate with cross-functional teams, including procurement, finance, and other departments, to streamline processes and improve efficiency.

Benefit

• Comfortable environment
• Taught when starting work
• Salary bonus for overtime

Application Requirements

• Good physical and mental health
• Minimum age 17 years
• Discipline and adherence to time
• Honest and responsible
• Good character
• Satisfaction in working and learning
• For other requirements, please check through the application form.

Company address