- Experience with Business Central 365 ERP is required.
- Process and validate Purchase Orders (PO) and Non-PO Invoices on a regular basis.
- Ensure a 3-way match (PO, Goods Received Note - GRN, Invoice) is completed before processing invoices.
- Process debit notes against invoices and perform vendor reconciliation for accurate accounting.
- Prepare and post adjustment entries and journal vouchers.
- Prepare various reports for month-end closure, including GRN closing and invoice management.
- Manage vendor onboarding and offboarding processes, and maintain Vendor Ageing Reports.
- Perform bank reconciliations.
- Conduct GST reconciliations.
- Support audit and compliance activities, including internal audits and audit trails.