Associate Accounts Payable (Night Shift) Jobs at LDP Logistics, Inc. in Karāchi, Sindh
LDP Logistics, Inc. is thrilled to announce job openings for the position of Associate Accounts Payable (Night Shift) in the Sindh area. We are currently offering Full-time opportunities.
We are seeking candidates with excellent Finance skills and a minimum of Associate 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 LDP Logistics, Inc., we operate in the Transportation, Logistics, & Supply Chain and Storage 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 LDP Logistics, Inc..
Job Information
| Company: | LDP Logistics, Inc. |
| Position: | Associate Accounts Payable (Night Shift) |
| Region: | Karāchi - Sindh, Sindh |
| Job Function: | Finance |
| Seniority Level: | Associate |
| Salary: | PKR 25.000 - PKR 70.000 per Month |
| Job Type: | Full-time |
| Industry: | Logistics, Supply Chain and Storage, Transportation |
Job Description
LDP Logistics, Inc. is seeking an Associate Accounts Payable to oversee day-to-day operations.
Work Days: Mon-Fri
Job Type: On Site (Office based)
Shift Timings: 06:00 PM till 03:00 AM (PST)
Location: Bahadurabad, Karachi
Total Vacancies: 1
Availability: Can Join Immediately
Salary Bracket: Commensurate with relevant experience
Fringe Benefits: Health Policy, Fuel Allowance, Bi-Annual Bonuses, Paid Leaves, Quarterly Recognition Plans, On job Employee Training Programs
Core Responsibilities:
- Review and verify incoming vendor invoices
- Match invoices to rate confirmation and relevant paperwork
- Enter invoices into the accounting system
- Resolve discrepancies in invoices
- Prepare and process vendor payments
- Reconcile vendor accounts
- Maintain positive vendor relationships
- Negotiate payment terms and resolve discrepancies
- Prepare accounts payable reports
- Assist with audits and compliance
- Stay updated on industry best practices
Required Skill Set:
- Excellent spoken English (mandatory)
- Bachelor’s/Masters degree in Accounting or Finance
- Minimum 1/2 years experience in accounts payable in a 3PL firm
- Strong organizational and analytical skills
- Proficiency in accounting software
- Excellent communication and interpersonal skills
- Attention to detail and accuracy
- Ability to work independently and as part of a team
Application Requirements
- Good communication skills
- Strong team skills
- Experience in similar work
Company address
| Province | Sindh |
| City | Karāchi |
| Google Map | Google Map |
Job Application Information
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