Senior Officer - Accounts Payable (Accounts & Finance)

Job Description

Title: Senior Officer - Accounts Payable (Accounts & Finance)

Company Name: A Leading Export-Oriented Garments & Manufacturing Group

Vacancy: 1

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

  • 4 to 7 years
  • The applicants should have experience in the following business area(s): Software Company, Logistic/Courier/Air Express Companies, Garments, Textile, Agro based firms (incl. Agro Processing/Seed/GM), Garments Accessories, Washing Factory


Published: 2025-09-14

Application Deadline: 2025-10-14

Education:
    • Masters
  • Academic: CA-CC from a reputed audit firm.



Requirements:
  • 4 to 7 years
  • The applicants should have experience in the following business area(s): Software Company, Logistic/Courier/Air Express Companies, Garments, Textile, Agro based firms (incl. Agro Processing/Seed/GM), Garments Accessories, Washing Factory


Skills Required: Accounts Payable

Additional Requirements:
  • Experience: 4–5 years of relevant experience in Accounts Payable, preferably in a manufacturing industry.

  • Strong knowledge of VAT, Tax, and regulatory compliance.

  • Hands-on experience with accounting software/ERP systems.

  • Excellent analytical, problem-solving, and communication skills.



Responsibilities & Context:
  • Process and verify supplier invoices and bills in an accurate and timely manner.

  • Ensure proper deduction of VAT & Tax (VDS & TDS) in compliance with prevailing regulations.

  • Maintain a robust 3-way matching process (PO, GRN & Invoice) prior to booking liabilities.

  • Coordinate with Procurement and Store teams to resolve discrepancies promptly.

  • Ensure timely and accurate vendor payments in line with agreed credit terms.

  • Update and maintain Accounts Payable ledger in the accounting software.

  • Perform monthly supplier account reconciliations with accuracy.

  • Prepare and analyze Accounts Payable ageing reports on a regular basis.

  • Maintain proper documentation, filing of payment approvals, and provide audit support as required.

  • Support month-end and year-end closing activities.

  • Recommend and implement improvements in the payable workflow for automation, efficiency, and compliance.

  • Carry out any other assignments as required by Head Office / Management.



Job Other Benifits:
  • Mobile bill
  • Lunch Facilities: Full Subsidize
    • Salary Review: Yearly

    • Festival Bonus: 02

    • Service Benefit: 05 years



Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Male and Female can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Accounting/Finance

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