Ensure timely payment of vendor Invoices and maintain accurate records and control reports relating to financial transactions & financial obligations of the company. Also aligning that systems, policies, and procedures adhere to company policies while continuously striving for new business improvement initiatives and practices.
A Day in the life
Ensure timely payment of vendor Invoices and maintain accurate records and control reports relating to financial transactions & financial obligations of the company. Also aligning that systems, policies,
and procedures adhere to company policies while continuously striving for new business improvement initiatives and practices.
Academic Qualification & Experience
∙ CA or Equivalent Qualified with 3+ yrs. of experience ∙ Experience of handling procure to pay process of manufacturing industry
Technical Skills/Knowledge
∙ Extensive knowledge of accounting, P2P process, companies act, relevant laws & regulations ∙ MS Office & SAP
Behavioural Skills
∙ Analytical skills, communication, conflict resolution, time management, leadership