Job Description
Roles and Responsibilities :
- Manage accounts payable process from invoicing to payment, ensuring timely and accurate vendor payments.
- Process bank reconciliations, identify discrepancies, and resolve issues promptly.
- Coordinate with internal stakeholders for procurement of goods and services, including vendor selection and contract management.
- Maintain accurate records of all financial transactions, invoices, and payments.
Job Requirements :
- 7-15 years of experience in accounts payable or related field.
- Strong knowledge of invoice processing, bank reconciliation, vendor reconciliation, and payment processing.
- Proficiency in using accounting software such as Tally, ERP
- Excellent attention to detail with ability to work accurately under tight deadlines.
About Aka Logistics
Aka Logistics
akalogistics.com
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