Key Responsibilities:
- Process, verify, and reconcile invoices and payments
- Maintain accurate records of accounts payable transactions
- Prepare payment vouchers and ensure timely vendor payments
- Coordinate with internal departments and vendors for payment-related queries
- Assist in monthly closing activities and preparation of MIS reports
- Ensure compliance with accounting standards and internal policies
- Ability to keep documents and data well organized.
- Plan and coordinate travel bookings (flights, hotels)
Qualifications:
- Basic knowledge of accounting principles and financial reporting.
- Strong proficiency in Microsoft Excel; familiarity with accounting software is a plus.
- Good analytical and problem-solving skills.
- Solid attention to detail and accuracy.
- Eagerness to learn and grow within the finance domain.