- Processing of vendor invoices with matching with purchase orders and GRNI.
- Schedule and execute vendor payments via electronic transfers.
- Reconcile vendor statements and fix account errors or price differences.
- Bank Reconciliation on Monthly basis.
- Processing of Fund Transfers.
- Answer vendor questions and maintain good supplier relationships.
- Support internal and external audits by pulling required financial records.
Basic Responsibilities:
- Vendor Invoice Booking
- Payment Processing on Timely Basis.
- Handle Accounts Payable/Receivable, including import/export documentation.
- Maintain proper filing and organization of records, agreements, and critical documents.
- Prepare Weekly Debtors Outstanding Statement.
- Manage staff reimbursements.
- Bank Reconciliation on Monthly Basis.
- Solid knowledge of product costing methodologies (standard costing, activity-based costing, variance analysis).
- Ability to Process Vendor Invoices & Processing Payments
- Moderate Knowledge of Indian Taxation, GST laws, and compliance.
- Sound knowledge of financial reporting standards IFRS, GAAP, and IAS.
- Attention to detail, analytical thinking, and excellent problem-solving skills.
- Strong communication and interpersonal skills for dealing with internal and external stakeholders.
- Ability to meet deadlines and work independently under pressure.
Position Requirements
- Experience in a manufacturing or project-based industry.4-5 Years Experience
- Exposure to global reporting formats and multinational environments will be an added advantage.
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