Do you prefer balancing books or discovering hidden treasures? At Cogoport, we do both. Our finance team is a strategic partner ensuring rock-solid financial integrity while uncovering opportunities to scale smarter and faster.
As a company solving the $3.4 trillion Trade Execution Gap, Cogoport is building a Global Trade Platform that empowers businesses to optimize logistics, cashflows, and global supplier relationships. Backed by top investors and recognized by the Financial Times as one of Asias fastest-growing companies, were expanding rapidly across Southeast Asia and beyond.
If you thrive in high-growth environments, love owning systems, and are ready to bring world-class precision to payments at scale this is the role for you.
What You Will Do
- Own and manage the global Accounts Payable function, ensuring timely and accurate vendor payments across countries.
- Audit and verify vendor invoices against POs, contracts, and budgets before release.
- Build robust internal controls for vendor onboarding, invoice approvals, and payout compliance.
- Lead payment planning and optimize cashflow via payment terms and discount strategies.
- Coordinate with cross-functional teams Procurement, Operations, Treasury to close out the payables lifecycle smoothly.
- Drive ERP optimization, automation, and digitization of AP workflows (Oracle, NetSuite, or similar).
- Ensure compliance with tax, regulatory, and audit standards across India, Singapore, and Southeast Asia.
- Monitor and improve KPIs like Days Payable Outstanding (DPO), payment accuracy, and discounts captured.
- Handle AP month-end close, reconciliation schedules, and external audit support.
Success Metrics
DPO and cashflow predictability aligned with treasury goalsPERCENT of invoices processed with zero discrepanciesVendor satisfaction and dispute resolution SLATimeliness and accuracy of monthly AP closeAudit compliance score and internal control effectivenessWho You Are
CA, MBA (Finance), CPA, or equivalent finance qualification6 years of hands-on Accounts Payable experience preferably in a multinational setupProficient in ERP systems (Oracle, SAP, NetSuite preferred)Deep knowledge of AP process flows, tax treatment, cross-border payments, and reconciliationsDetail-oriented, data-driven, and process-obsessedExperience with compliance across India, Singapore, and SEA a strong advantageFluent in English (written and spoken); strong stakeholder management requiredWhat We Offer
High ownership role with freedom to build global finance processes from the ground upAccess to world-class financial systems, tools, and automation frameworksOpportunity to collaborate across continents and lead cross-border payment strategiesCompetitive salary (based on experience and location) performance-linked bonusesFast-paced, entrepreneurial team culture focused on solving real global trade problemsA chance to be part of the core team powering global trade at scaleWork Location : Gurgaon
Locations : Gurugram, Haryana
Work Type : Full Time