Purchase Ledger Supervisor

Since 2016, the company has sold practice management software to dental and veterinary clinics in Nepal.

The previous person in this role moved to another team. Hourly position with overtime available at month-end. This role is fully remote within Nepal. You will need a stable internet connection and a backup power source (UPS or inverter).

Main duties

Match invoices to purchase orders and receiving documents. Prepare weekly check, ACH and wire payment runs for approval. Accrue received-not-invoiced items at month-end. Set up new vendors and verify any bank detail changes by phone before processing. Process employee expense reports in Concur or Expensify.

Who you are

7+ years of accounts payable experience. Accurate data entry at volume. Experience with three-way match and PO-based invoicing. High school diploma required; associate degree in accounting a plus. Familiar with fraud controls around vendor bank changes.

Compensation and benefits

Medical insurance. Company laptop. Internet allowance. Dashain bonus. Social Security Fund contribution. Paid leave.

We review applications as they come in.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Brasswater.