Accounts Payable Analyst Jobs at World Business Lenders, LLC in Faisalabad, Punjab

World Business Lenders, LLC is currently accepting applications for the position of Accounts Payable Analyst - Faisalabad, Pakistan in the Punjab area. We are actively seeking qualified candidates for this Contract opportunity.

We are looking for individuals who possess strong Accounting/Auditing skills and have a minimum of Entry level in the field. Along with technical expertise, we highly value qualities such as integrity, discipline, and a strong sense of responsibility in our potential employees.

The company offers a competitive estimated salary of approximately Rs 25,000 - Rs 80,000 (per Month). Please note that the final salary offer is subject to adjustment based on the company's evaluation.

World Business Lenders, LLC operates within the Technology & Information and Internet industry. If you are interested in joining our esteemed organization, we encourage you to submit your application without delay.

Job Information

Job Description

About World Business Lenders (www.wbl.com)

World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium-sized businesses throughout the United States that lack access to traditional funding.

WBL is seeking to bolster its staff with qualified talent in Turkey, based in Istanbul, Ankara, Izmir, or select other cities. This is a Contract/Consultant position. Generally, working hours will be 9:00 am-6:00 pm Eastern Time (4:00 pm-1:00 am or 5:00 pm-2:00 am Istanbul time), Monday through Friday, although hours worked may be greater based upon operational requirements. The job requires excellent oral and written command of the English language. Resumes must be submitted in English. Resumes provided in Turkish will not be reviewed.

Responsibilities:

• Code and enter invoices in Sage and Corpay;
• Data entry of manual checks and wire/ACH activity;
• Review invoices and expense reports;
• Distribute invoices for approval and follow up on approvals;
• Ensure compliance of accounts payable policies, procedures, processes, and internal controls;
• Verify approval on all invoices and payment requests;
• Set up wires, ACH and book transfers;
• Distribute and mail signed checks as required;
• Update and maintain vendor database;
• Communicate with vendors as required;
• Ability to process and follow-up on rush items;
• Maintain accounts payable files;
• Provides support for all general administrative tasks;
• Annual 1099 generation;
• Special projects and other duties as assigned;

Requirements:

• Bachelor’s Degree in Finance or Accounting;
• 2-3 years of Accounts Payable or General Accounting experience;
• Ability to handle confidential information in a discreet, professional manner;
• Ability to prioritize and to multi-task in a fast-paced environment;
• Proficient in Microsoft Office and Sage and Corpay;
• Excellent organizational and analytical skills;
• High energy, positive attitude, proactive problem solver;
• Good interpersonal skills;
• You must have your own laptop or desktop to use (the company does not supply equipment);
• Excellent English fluency and communication skills, both written and verbal.

Benefits:

• CONTRACT/CONSULTANCY POSITION;
• Salary: DOE;
• 11 US Paid Holidays per year.

Application Requirements

• Good communication skills
• Strong team skills
• Experience in similar work

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