Roles and Responsibilities
Manage accounts payable process from invoicing to payment, ensuring timely and accurate processing.
Coordinate with internal stakeholders to resolve discrepancies and ensure smooth execution of tasks.
Maintain accurate records of all transactions, including invoices, payments, and reconciliations.
Ensure compliance with company policies and procedures related to taxation (GST) and other regulatory requirements.
Provide support in preparing monthly/quarterly closings by gathering necessary documents and data.