Senior Executive Accounts Payable

Our client is looking for a professional & Dynamic individual to join our team as a Senior Executive Accounts Payable. He must have worked in a manufacturing industrial environment in Accounts. Apply now on

Qualification & Experience:

  • Bachelors/Master Degree in Accounts or Finance from HEC recognized university
  • Minimum 5 years proven experience as supervisory role in finance  
  • In-depth knowledge of industry trends, competitors, and market dynamics.
  • Exceptional communication, negotiation, and interpersonal skills.
  • Strategic thinker with the ability to develop and execute effective business plans.
  • Proven ability to lead and motivate a team towards achieving common objectives.


  • Conduct thorough reconciliation of vendor ledgers to ensure accuracy and consistency in records.
  • Identify and resolve discrepancies in vendor accounts by coordinating with internal teams and vendors.
  • Maintain updated and accurate ledgers to support financial reporting and auditing processes.
  • Prepare reconciliation reports and present findings to the management for review.
  • Calculate and prepare landed costs for imported goods, including duties, taxes, shipping, and handling fees.
  • Collaborate with procurement and logistics teams to gather all necessary cost data for accurate landed cost calculations.
  • Ensure compliance with relevant regulations and standards while preparing landed cost reports.
  • Analyze and report on the impact of landed costs on overall product pricing and profitability.
  • Manage the entire accounts payable process, including invoice verification, coding, and entry into the accounting software.
  • Monitor and control vendor payments to ensure timely and accurate disbursements.
  • Track and analyze accounts payable aging reports to manage cash flow effectively.
  • Address and resolve any issues related to overdue invoices or payment discrepancies with vendors.
  • Serve as the primary point of contact for all vendor-related inquiries and communications.
  • Develop and maintain strong relationships with vendors to facilitate smooth business transactions.
  • Address vendor queries and concerns promptly and professionally.
  • Coordinate with vendors to resolve any billing, payment, or account-related issues

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