Job Purpose: Support day-to-day Finance & Accounts operations with focus on Accounts Payable, P2P, reconciliations, GST, General Ledger and month-end activities.
Key Responsibilities
Handle Accounts Payable and P2P activities.
Process PO and Non-PO invoices.
Perform 2-way and 3-way matching.
Manage vendor ledger reconciliation.
Perform bank reconciliation.
Support General Ledger activities.
Support GST and taxation activities.
Support fixed asset accounting.
Assist in month-end closing.
Prepare MIS, AP reports and reconciliation statements.