Accounts Payable Analyst Jobs at World Business Lenders, LLC in Karāchi, Sindh

World Business Lenders, LLC is currently accepting applications for the position of Accounts Payable Analyst - Karachi, Pakistan in the Sindh area. The job type available for this position is Contract.

We are looking for candidates who possess proficient Accounting/Auditing skills and have a minimum of Entry level in the respective field. In addition to technical expertise, we highly value traits such as honesty, discipline, and a strong sense of responsibility in our prospective employees.

The company offers a competitive estimated salary of approximately Rs 25,000 - Rs 70,000 (per Month). However, it is important to note that the final salary offer may vary and is subject to the discretion of the company.

World Business Lenders, LLC operates within the Technology & Information and Internet industry. If you are interested in applying for this position and joining our esteemed organization, we encourage you to submit your application promptly.

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;
• Distributes and mails signed checks as required;
• Update and maintain vendor database;
• Communicate with vendors as required;
• Ability to process and follow-up on rush items;
• Maintain account 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

• Physically and mentally healthy
• Minimum age of 17 years
• Disciplined and punctual
• Honest and responsible
• Good personality
• Enthusiasm in working and learning
• For other requirements, please check through the job form.

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