Finance Trainee

<div>LDP Logistics is looking for <strong>Trainee</strong> <strong>Accounts Payable&nbsp;</strong>who can take up and lead day to day Operations,</div><p style="margin:0in;background:white;outline: 0px;vertical-align:initial; font-variant-ligatures: normal; font-variant-caps: normal;orphans: 2;widows: 2; text-decoration-style: initial;text-decoration-color: initial; word-spacing:0px;"><strong>Work Days</strong>:<strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</strong>Mon-Fri<br><strong>Job Type:</strong><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;</strong>On Site <em>(Office based)</em><br><strong>Shift Timings:</strong><strong>&nbsp; &nbsp; &nbsp;</strong>06:00 PM till 03:00 AM (PST)<br><strong>Location:</strong><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</strong>Bahadurabad,<strong>&nbsp;</strong>Karachi<br><strong>Total Vacancies :&nbsp;</strong>1<br><strong>Availability:</strong><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</strong>Can Join Immediately</p><div><strong>Stipend</strong> <strong>: &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</strong>Paid<br><strong>Fringe Benefits:&nbsp;</strong> Health Policy / Bi Annual Bonuses / Paid Leaves</div><div><br></div><div><em style="outline: 0px;vertical-align:initial;"><strong>Core Responsibilities</strong></em><br>·&nbsp;Review and verify incoming vendor invoices for accuracy and completeness.<br>· Match invoices to rate confirmation and relevant paperwork.<br>· Enter invoices into the accounting system and ensure it has been posted under proper head of account.<br>· Resolve any discrepancies or errors related to invoices.<br>· Prepare and process vendor payments in accordance with established policies and procedures.<br>· Ensure timely payment of invoices to maintain good relationships with vendors.<br>· Reconcile vendor accounts to ensure accuracy.<br>· Maintain positive relationships with vendors and address any payment inquiries or disputes.</div><p style="margin:0in;background:white;outline: 0px;vertical-align:initial; font-variant-ligatures: normal; font-variant-caps: normal;orphans: 2;widows: 2; text-decoration-style: initial;text-decoration-color: initial; word-spacing:0px;">· Negotiate payment terms and resolve invoice discrepancies.</p><p style="margin:0in;background:white;outline: 0px;vertical-align:initial; font-variant-ligatures: normal; font-variant-caps: normal;orphans: 2;widows: 2; text-decoration-style: initial;text-decoration-color: initial; word-spacing:0px;">· Prepare and analyze weekly and monthly accounts payable reports.</p><p style="margin:0in;background:white;outline: 0px;vertical-align:initial; font-variant-ligatures: normal; font-variant-caps: normal;orphans: 2;widows: 2; text-decoration-style: initial;text-decoration-color: initial; word-spacing:0px;">· Assist with audits and provide necessary documentation.</p><p style="margin:0in;background:white;outline: 0px;vertical-align:initial; font-variant-ligatures: normal; font-variant-caps: normal;orphans: 2;widows: 2; text-decoration-style: initial;text-decoration-color: initial; word-spacing:0px;">· Ensure compliance with all relevant accounting standards and regulations.</p><p style="margin:0in;background:white;outline: 0px;vertical-align:initial; font-variant-ligatures: normal; font-variant-caps: normal;orphans: 2;widows: 2; text-decoration-style: initial;text-decoration-color: initial; word-spacing:0px;">· Stay updated on industry best practices and implement improvements as needed.</p><p style="margin:0in;background:white;outline: 0px;vertical-align:initial; font-variant-ligatures: normal; font-variant-caps: normal;orphans: 2;widows: 2; text-decoration-style: initial;text-decoration-color: initial; word-spacing:0px;"><br></p><div><em style="outline: 0px;vertical-align:initial;"><strong>Required Skill Set</strong></em></div><div>· Good communication skills (English)</div><p style="margin:0in;background:white;outline: 0px;vertical-align:initial; font-variant-ligatures: normal; font-variant-caps: normal;orphans: 2;widows: 2; text-decoration-style: initial;text-decoration-color: initial; word-spacing:0px;">· ACCA/Bachelor's degree in Accounting or Finance</p><p style="margin:0in;background:white;outline: 0px;vertical-align:initial; font-variant-ligatures: normal; font-variant-caps: normal;orphans: 2;widows: 2; text-decoration-style: initial;text-decoration-color: initial; word-spacing:0px;">· Prior internship or minimum 06 months of experience in accounts payable side.</p><p style="margin:0in;background:white;outline: 0px;vertical-align:initial; font-variant-ligatures: normal; font-variant-caps: normal;orphans: 2;widows: 2; text-decoration-style: initial;text-decoration-color: initial; word-spacing:0px;">· Strong organizational and analytical skills</p><p style="margin:0in;background:white;outline: 0px;vertical-align:initial; font-variant-ligatures: normal; font-variant-caps: normal;orphans: 2;widows: 2; text-decoration-style: initial;text-decoration-color: initial; word-spacing:0px;">· Proficiency in accounting software (e.g., QuickBooks, Approval max &amp; TAI TMS)</p><p style="margin:0in;background:white;outline: 0px;vertical-align:initial; font-variant-ligatures: normal; font-variant-caps: normal;orphans: 2;widows: 2; text-decoration-style: initial;text-decoration-color: initial; word-spacing:0px;">· Excellent communication and interpersonal skills</p><p style="margin:0in;background:white;outline: 0px;vertical-align:initial; font-variant-ligatures: normal; font-variant-caps: normal;orphans: 2;widows: 2; text-decoration-style: initial;text-decoration-color: initial; word-spacing:0px;">· Attention to detail and accuracy</p><p style="margin:0in;background:white;outline: 0px;vertical-align:initial; font-variant-ligatures: normal; font-variant-caps: normal;orphans: 2;widows: 2; text-decoration-style: initial;text-decoration-color: initial; word-spacing:0px;">· Ability to work independently and as part of a team.</p>