Maintain accurate records of financial transactions and update customer information as needed
Ensure all payments are processed accurately, promptly, and in compliance with policies and regulatory requirements
Review large or complex invoices and payments.
Resolve escalated vendor issues, discrepancies, or disputes effectively and professionally
Reconcile vendor statements to ensure accounts are accurate and up to date
Address vendor inquiries regarding payment status and resolve invoice discrepancies.
Perform regular account reconciliations.
Process incoming payments and reconcile accounts receivable transactions
Collaborate with internal teams to address billing issues
Identify, investigate, and resolve transactional mismatches, missing entries, or payment variances by coordinating with internal teams and external parties
B.
Education &
Experience
Bachelors / Masters Degree in Finance
1-2 years of relevant experience in AP,AR,Reconciliation,
or in a similar role
C.
Other
Knowledge, Skills or Abilities Required
Ability to multitask and adapt to a fast paced/demanding environment.
A team player with a desire to contribute and improve processes.
A self-motivated, organized individual who drives results
Someone who enjoys problem-solving in a energetic environment.
Basic MS Excel skills
Role: Finance &
- Accounting - Other,
Industry Type: Water, Waste &
- Environmental Services,
Department: Finance &
- Accounting,
Employment Type: Full Time, Permanent
Role Category: Finance &
- Accounting - Other
Education
UG: Any Graduate
Key Skills
Skills highlighted with ‘‘ are preferred keyskills