- Process and manage accounts payable invoices, ensuring timely payment to vendors.
- Coordinate with internal stakeholders for procurement of goods and services, including purchase orders and contracts.
- Maintain accurate records of all financial transactions, reconciliations, and reports.
- Ensure compliance with company policies, procedures, and regulatory requirements.
Job Requirements :
- 2-5 years of experience in accounting or finance role.
- Advanced Excel skills for data analysis and reporting.
- Knowledge of PF (Payroll) processes and invoicing practices.