About Sequel Logistics
Sequel Logistics is a Supply Chain Management company specializing in providing comprehensive solutions and services in the Critical Logistics segment.
Founded in 2004, Sequel owns and manages a global logistics network that is robust, secure, and technology-driven, specifically designed to manage the supply chains of valuable and life-science consignments.
Job Responsibilities
- Process all types of vendor invoices, including PO, Non-PO, Credit Notes, and Debit Notes.
- Ensure compliance with accounting policies, procedures, and internal controls.
- Manage timely and accurate vendor payments in line with agreed credit terms.
- Perform vendor statement reconciliations and resolve discrepancies.
- Maintain proper documentation and records for audits and compliance.
- Support month-end closing activities related to accounts payable.
- Coordinate with internal teams and vendors to address invoice- and payment-related queries.
Educational Qualification
Preferred Experience
Skills & Knowledge Required
- Strong understanding of accounting principles.
- Basic working knowledge of GST and TDS.
- SAP working knowledge preferred.
- Good analytical, reconciliation, and communication skills.
- High attention to detail and ability to meet deadlines.
