Assistant Manager Accounts Payable

Recruiter
ACS SYNERGY
Location
Lahore (PK)
Salary
Very competitive salary for the right candidate.
Posted
23 Sep 2022
Closes
23 Oct 2022
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Based in ACS's delivery center in Lahore, as a remote accountant, you will be supporting UK-based clients. This role requires working in the UK time zone i.e., you will be working from 1:00 pm to 10:00 pm Pakistan Standard Time.

Role

You will manage the accounts payable function for a portfolio of overseas clients, ensuring that all the clients’ needs are completed in a timely, efficient, and accurate manner according to the quality standards and directions of the senior client accountants and finance manager.

Primary Responsibilities

  • Record vendor invoices in the ERP system after ensuring proper authorization
  • Execute weekly payment runs and record vendor payments
  • Reconcile the relevant bank and vendor accounts
  • Manage employee business expense claims
  • Review expenditure expense reports for proper authorization and precision
  • Reform and execute operations and processes
  • Ensure accuracy in daily invoices and meet time limits
  • Serve as contact for resolving complicated billing systems
  • Build solid relationships across all units at various accounting levels
  • Ascertain the accuracy of accounts payable standard files and the accounts payable integrations to the general records
  • Participate in the creation and interpretation of enhanced finance-related methods to ensure consistency with accounts payable prerequisites
  • Organize innumerably month-end annual closings and execute special analysis tasks and other financial-related obligations with the assistance of the organization’s financial network
  • Prepare and give advice on operations and staff budgets for authorization
  • Oversee expenditure for compliance with budgets and give recommendations on discrepancies as often as necessary
  • Create an efficient network for working out and distributing payments promptly
  • Ensure that vendor invoices are precisely administered
  • Organize account payments and work together with other units, taking into account all transactions within the company.

Compensation

Very Competitive. Above market average. 

 

 

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