Purchase Ledger Supervisor

Our pipeline includes more than 30 programs in oncology, immunology and neuroscience.

Overview:

We are creating this position because the workload has grown. Joining the Shared Services team in Dhaka. Hybrid after training.

What you'll do:

• Prepare weekly check, ACH and wire payment runs for approval.
• Resolve price and quantity discrepancies with buyers and vendors.
• Answer vendor calls and emails about payment status.
• Review the AP aging weekly and flag past-due items.
• Set up new vendors and verify any bank detail changes by phone before processing.
• Scan, file and retain invoice backup per the retention policy.

Minimum qualifications:

• Experience with three-way match and PO-based invoicing.
• High school diploma required; associate degree in accounting a plus.
• Accurate data entry at volume.
• Comfortable on the phone with vendors.
• Working knowledge of an ERP such as NetSuite, SAP, Oracle or Microsoft Dynamics.
• Intermediate Excel (VLOOKUP, filters, pivot tables)

Preferred qualifications:

• Coupa, BILL, Tipalti or AvidXchange experience.
• Manufacturing or distribution background.
• Multi-entity AP.
• Sales and use tax knowledge for vendor invoices.

Schedule: Monday to Friday, 8:00 AM to 4:30 PM

Compensation: BDT 49,000 - BDT 57,000 pcm

Perks and benefits:

• Medical insurance.
• Provident fund.
• Paid leave.

If you are shortlisted, we will reach out to set up a first call.

Start: Immediately.

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