Accounting Executive at Expeditors

Ahmedabad, gujarat, India -

Full Time

Start Date

Immediate

Expiry Date

24 Aug, 26

Salary

0.0

Posted On

26 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Payable Invoices Processing, Vendor Payments, Cash Request Approval, Accounting Knowledge, Interpersonal Skills, Organizational Skills, MS Excel, MS Word, English Fluency, Mentoring

Industry

Logistics;Transportation;Supply Chain and Storage

Description

Company Description We take care of our employees, and they take care of our customers! Become a member of a global community! The international logistics industry is an integral piece of the global trade puzzle; we make the world go round. Global supply chain management is what we do, and at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to logistics. Expeditors is a global logistics company headquartered in Seattle, Washington. As a Fortune 500 company, we employ over 19,000 trained professionals in a worldwide network of over 350+ locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international trade through customized solutions and seamless, integrated information systems. Our Mission We recruit, train, and retain the very best logistics and technical experts the world over. We love to promote from within - more than 50 percent of our employees have been at Expeditors for five years or more. Our high retention rate is influenced by a unique compensation program for positions that are more than just jobs - they're chances to grow, do what you love and build a career with us! Job Description Major Duties and Responsibilities Process payable invoices booking Process vendor payments after branch approval Review and approve cash requests Be involved and suggest system / process improvements Periodically communicate department goals and expectations with the team to ensure buy-in and accountability Be a guide for the team - mentor direct reports Meet compliance at all times? Be open to implementing new system changes and enhancements into the department Play a supporting role on projects that improve productivity level per desk Qualifications 2 years of industry specific qualification Good accounting knowledge Effective interpersonal skills, including proven abilities to listen, comprehend, effectively communicate clearly and concisely to obtain positive results Pro-active approach, strong organizational skills Good computer skills (MS Excel, MS Word) Fluent in English

Responsibilities

The role involves processing payable invoices and vendor payments while reviewing cash requests. Additionally, the executive will mentor direct reports and suggest system improvements to enhance productivity.