Responsible for processing vendor invoices and employee expense reimbursements, ensuring timely and accurate payments, resolving supplier queries, maintaining AP records, and supporting month-end reconciliations. Ensures compliance with company policies, tax requirements, and internal controls while contributing to process efficiency and service excellence.
- Timely and accurate upload of journals
- Update the tracker
Bachelors or Masters Degree in commerce or finance(Graduate (Finance) , Post-Graduate (Finance) , BBA, MBA) 1 - 3 years