Role & responsibilities:

- Process vendor payments, including domestic, international, and statutory payments.
- Manage Letters of Credit (LCs) and bank guarantees.
- Perform bank reconciliations and resolve discrepancies in a timely manner.
- Process and coordinate travel expense reimbursements.
- Support month-end closing activities, including payment tracking, reconciliations, and reporting.
- Liaise with banks, vendors, and internal supply chain teams to resolve payment-related queries and ensure smooth transactions.

Role: Finance & Accounting - Other, Industry Type: Engineering & Construction, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization PG: MBA/PGDM in Finance read more

Key Skills Skills highlighted with ‘‘ are preferred keyskills Finance and AccountsAccountingCommunication Skills Accounts ReceivableBank ReconciliationVendor PaymentsLetter of Credit

📌 Accounts Officer (Navi Mumbai)
🏢 Parker
📍 Navi Mumbai