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Daraz · Karachi, Pakistan
Manage End-to-End AP: Process high-volume invoices, ensure 3‑way matching (PO/GR/Invoice), and execute weekly payment runs for logistics and retailSolve Complex Issues: Act as the primary liaison for vendors, resolving billing disputes, freight charge variances, and retail rebate/chargeback issues.Drive Accuracy: Perform month‑end accruals, reconcile vendor statements, and maintain clean master data.Optimize Processes: Identify bottlenecks in the P2P cycle and support automation initiatives.Other tasks and projects as may be assigned
Education: Bachelor's or equivalentExperienced: 2+ years in AP, preferably in Retail, E-commerce, or Logistics.Tech‑Savvy: Proficient in ERP systems (SAP/Oracle/NetSuite) and advanced Excel (VLOOKUP/Pivot Tables).Problem Solver: Strong analytical skills to audit complex logistics bills and negotiate resolutions.Communicator: Excellent verbal/written skills to manage vendor relationships professionally.
#J-18808-LjbffrEstimator (Hybrid)
Rellestate Renovations · New Orleans, LA, United States
Details
| Company | Daraz |
| Location | Karachi, Pakistan |
| Type | FULL TIME |
| Niche | finance |