Accounts Payable

Manage vendor accounts, coordination, documentation, and timely resolution of vendor-related queries.

Process travel expenses and employee voucher reimbursements accurately and within defined timelines.

Ensure accurate and timely processing of vendor and other business payments as per company policies.

Perform vendor card and ledger scrutiny, including reconciliation and identification of discrepancies.

Maintain proper records and supporting documents for financial transactions and vendor accounts.

Provide necessary support and documentation during statutory audits and ensure timely closure of audit requirements.

Preferred Education/Experience:

• High school diploma, training as accountant assistant or equivalent training
• 2 - 4 years of experience in a similar role

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