Responds to all enquiries, whether received by telephone, in writing or made in person efficiently and in accordance with the bank standards of service
Shares the responsibility with other team members in balancing end day reconciliation, operations and Accounts payable process.
Responds promptly and efficiently to queries from branches, agents and other departments relating to finance related matters
Responsible for BAU and month end closures activities
Responsible for Invoices processing, quality checking, performing weekly supplier payments and supplier reconciliations and also handling operation process like Banking transactions, Journal postings, day end reconciliation etc.
Valuable Knowledge on Purchase Orders & Good Receipt Note (GRN)
Valuable Knowledge on Purchase Order Setup
Current Supplier Setup and Due diligence process
Handling Suppliers call and queries.
Deal with audit queries (Both internal & external).
Preparation of policies, procedures and flowcharts and keeping the documents up to date.
Handling additional Finance projects as assigned by supervisors and Managers.
Ensures the timely communication of information to colleagues and line management.

-

📌 Walk In Intereview Financial Analyst Account Payable Bengaluru
🏢 OSB India
📍 Bengaluru