ROLE NAME
Hello! 👋
Who are we?
Locus.sh is a leading-edge technology company dedicated to solving the most challenging problems in logistics and supply chain. Our ambition? To revolutionize the supply chain realm through cutting-edge technology, enabling smarter, automated decision-making. From dispatch management and carrier orchestration to route optimization and real-time insights, our solutions are designed to enhance efficiency, consistency, and transparency in operations.
Our Journey and Impact:
Since our inception in 2015, with the backing of esteemed investors like GIC Singapore, Qualcomm Ventures, Tiger Global, and Falcon Edge ($80M raised so far), we've embarked on a global mission to redefine logistics. Our technologies have empowered giants like Unilever, Nestle, and The Tata Group, facilitating over 1 billion deliveries across 30+ countries. The result? A staggering $288 million in cost savings, a 12 million tonne reduction in CO2 emissions, and an unwavering 99.5% SLA adherence.
Our Global Footprint:
Based in Bangalore, India, our reach extends across the Americas, Southeast Asia, the Middle East, and beyond. As a vibrant team of 170+ visionaries, we're on an exhilarating growth trajectory.
Traits We Value:
Global: You possess a global mindset, understanding and appreciating diverse cultures and market nuances. You're adept at thinking beyond borders and appreciate the vast opportunities that a worldwide perspective brings.
Unrelenting: You display unmatched perseverance and commitment in everything you do. Challenges invigorate you, and you are determined to overcome obstacles with innovative solutions.
Intelligent: You consistently demonstrate sharp analytical thinking and astute problem-solving capabilities. You're quick to grasp complex concepts and can effectively communicate intricate ideas.
Accounts Payable Executive
Location: Bangalore
Are you ready to be at the forefront of innovation in a high-growth SaaS company? At Locus, we’re looking for Accounts Payable executive. You'll be the critical link between Internal & External Stakeholders ensuring that payments are processed on time.
Key Responsibilities:
Invoice Processing: Receive, review, and process vendor invoices in compliance with company policies
Payment Management: Schedule and execute payments through various payment methods, including checks, wire transfers, and ACH.
Vendor Management: Establish and maintain positive relationships with vendors, resolving invoice discrepancies and payment inquiries.
Expense Reporting: Review and process vendor / employee expense reports in accordance with company policies
Reconciliations: Perform monthly reconciliations of accounts payable-related accounts.
Record Keeping: Maintain accurate and organized financial records and documentation
Compliance & Audits: Ensure compliance with relevant financial regulations and assist with audits as needed
Process Improvement: Identify and implement process improvements to increase efficiency and accuracy
Working knowledge of TDS & GST
Skills Required:
Bcom/Mcom 5-7 yrs experience or CA inter 2-3 yrs experience
Background in SaaS company is preferred
Has a fair understanding of accounts payable role
Proficiency in English