AGM – Accounts Payable

Published On

31 Aug 2023

Company Information

MNC Apparels Limited (A sister concern of Nassa Group)

Address : 238, Tejgaon Industrial Area, Gulshan Link Road, Dhaka-1208

Business : EXPORTER

AGM – Accounts Payable

MNC Apparels Limited (A sister concern of Nassa Group)


Not specific

Job Context

    As a Payables controller, you will be responsible for heading the Accounts payable function and shall be leading a team of accountants responsible for day-to-day PO/WO issuance, Invoice verification, GL accounting and disbursements for the Group of companies. You will be ensuring that the department operates smoothly, maintains accurate and complete records regarding documentation, approvals & adequate support before payments to any suppliers, lenders, and employees.

Job Responsibilities

  • Lead AP Function to drive end to end accounts payable process for the entire Group –
  • Ensure issuance of centralized PO/WO & Purchase Requisition
  • Driving Cost Saving Initiatives and maintaining 100% due diligence at the time of recording and verification of expenses
  • Ensuring accuracy of the data being recorded in books of accounts
  • Monitoring consumption, ensuring effective funds utilization with zero/minimal wastages.
  • Expertise in Invoice Processing/Vendor Management/Employee Claims/Payments Disbursement/Record Keeping
  • Driving monthly & annual closing of books of accounts, maintaining key Balance sheet schedules and MIS reporting
  • Proactive support for meeting requirements for Internal Audit and Annual Statutory Audit
  • Forecasting for Weekly/monthly payments plan – Expense tracking, Inter-company/Inter branch Accounting
  • Active engagement with key stakeholders such as auditors, treasury, procurement, Finance, and Operating Leadership
  • Driving systems developments, procedures, and policies, including Accounts payable & General ledger accounting with adherence to company values & policies.
  • Develop SOPs that can be standardized for various activities in AP function; for example supplier onboarding, PO’s, Invoice processing etc
  • Exposure to accounting processes, supplier’s management etc – Be proactive and build strong supplier relationships.
  • Develop, track and report effective scorecard for AP function – Drive Suppliers risk management

Employment Status



  • Work at office

Educational Requirements

  • Education: M.Com in Accounting or Finance /MBA with CA CC from a reputed Audit firm

Experience Requirements

  • 10 to 15 year(s)

Additional Requirements

  • Age 35 to 45 years
  • Only males are allowed to apply
  • 10 to 15 years in AP role with Team lead exposure in Industry
  • Preferable Garments and textiles, FMCG, Consumer Durable, Manufacturing.
  • Expertise in end-to-end Procure to pay process for a Conglomerate with operations across Bangladesh
  • Experience in supply chain finance is a plus
  • Business acumen with Strong Verbal and Written Communication
  • A team player with strong leadership & Project management capability
  • Knowledge of ERP/SAGE/and MS Office
  • Well-versed with tax and VAT laws of Bangladesh

Job Location

Chattogram (Chittagong Epz)



Compensation & Other Benefits

  • As per company policy.

Job Source Online Job Posting.

Published on: 31 Aug 2023

Not specific

Employment Status: Full-time

Experience: 10 to 15 year(s)

Gender: Only males are allowed to apply

Age: Age 35 to 45 years

Job Location: Chattogram (Chittagong Epz)

Salary: Negotiable

Application Deadline: 15 Sep 2023

Applicants are encouraged to submit Video Resume

Read Before Apply

Applicants are encouraged to submit Video Resume.

*Photograph must be enclosed with the resume.

Apply Procedure

Application Deadline : 15 Sep 2023

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