Assistant Manager - Payables-Finance

Daraz; Karachi Division; Presencial; PKR 1.200.000 - 2.000.000; Jornada completa

Descripción de la vacante

Daraz is seeking an experienced Accounts Payable professional to manage end-to-end AP processes, ensure accurate 3-way matching, and run weekly payment cycles for logistics and retail operations. You will act as the primary liaison for vendors to resolve disputes and variances, while performing month-end accruals and maintaining clean master data.

The role also focuses on identifying bottlenecks in P2P and supporting automation initiatives.

Formación

• Bachelor's degree or equivalent.
• 2+ years AP experience, preferably in Retail, E-commerce or Logistics.
• Proficient in SAP/Oracle/NetSuite and advanced Excel (VLOOKUP/Pivot Tables).
• Strong analytical skills to audit complex bills and negotiate resolutions.
• Excellent verbal and written communication to manage vendor relationships.

Responsabilidades

• Manage end-to-end AP processes including processing invoices and 3-way matching.
• Execute weekly payment runs for logistics and retail.
• Act as primary liaison for vendors to resolve disputes and variances.
• Perform month-end accruals and reconcile vendor statements.
• Identify bottlenecks in P2P and support automation initiatives.
• Other tasks as assigned.

Conocimientos

Accounts Payable

Vendor relations

Analytical thinking

Advanced Excel

Educación

Bachelor's degree or equivalent

Herramientas

SAP

Oracle

NetSuite

Descripción del empleo

Manage End-to-End AP: Process high-volume invoices, ensure 3-way matching (PO/GR/Invoice), and execute weekly payment runs for logistics and retail

Solve 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

Job Requirements

• Education: Bachelor's or equivalent
• Experienced: 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.