Finance Trainee

LDP Logistics; Karachi Division; On-site; PKR 350,000 - 1,400,000; Full time

Job summary

A leading logistics company is seeking a Trainee Accounts Payable to join their team in Karachi. The ideal candidate will be responsible for verifying vendor invoices, processing payments, and ensuring compliance with accounting standards. With a focus on strong communication and analytical skills, this position offers the opportunity to gain valuable experience in the finance sector, along with a paid stipend and fringe benefits.

Benefits

Health Policy

Bi Annual Bonuses

Paid Leaves

Qualifications

• Prior internship or minimum 06 months of experience in accounts payable.
• Proficiency in accounting software desirable.
• Ability to work independently and as part of a team.

Responsibilities

• Review and verify incoming vendor invoices for accuracy.
• Prepare and process vendor payments according to established policies.
• Assist with audits and ensure compliance with accounting standards.

Skills

Good communication skills (English)

Strong organizational skills

Analytical skills

Attention to detail

Education

ACCA/Bachelor's degree in Accounting or Finance

Tools

QuickBooks

Approval max

TAI TMS

Job description

LDP Logistics is looking for Trainee Accounts Payable who can take up and lead day to day Operations,

Work Days:Mon-Fri
Job Type:On Site (Office based)
Shift Timings:06:00 PM till 03:00 AM (PST)
Location:Bahadurabad,Karachi
Total Vacancies : 1
Availability:Can Join Immediately

Stipend : Paid
Fringe Benefits: Health Policy / Bi Annual Bonuses / Paid Leaves

Core Responsibilities
• Review and verify incoming vendor invoices for accuracy and completeness.
• Match invoices to rate confirmation and relevant paperwork.
• Enter invoices into the accounting system and ensure it has been posted under proper head of account.
• Resolve any discrepancies or errors related to invoices.
• Prepare and process vendor payments in accordance with established policies and procedures.
• Ensure timely payment of invoices to maintain good relationships with vendors.
• Reconcile vendor accounts to ensure accuracy.
• Maintain positive relationships with vendors and address any payment inquiries or disputes.

• Negotiate payment terms and resolve invoice discrepancies.

• Prepare and analyze weekly and monthly accounts payable reports.

• Assist with audits and provide necessary documentation.

• Ensure compliance with all relevant accounting standards and regulations.

• Stay updated on industry best practices and implement improvements as needed.

Required Skill Set

• Good communication skills (English)

• ACCA/Bachelor's degree in Accounting or Finance

• Prior internship or minimum 06 months of experience in accounts payable side.

• Strong organizational and analytical skills

• Proficiency in accounting software (e.g., QuickBooks, Approval max & TAI TMS)

• Excellent communication and interpersonal skills

• Attention to detail and accuracy

• Ability to work independently and as part of a team.