Job Responsibilities:-
- Handle end-to-end Account Payable tasks including invoice verification, petty cash and staff claims.
- Collaborate with internal teams to ensure smooth AP operations.
- Process payment across various payment modes.
- Prepare AP reporting activities including intercompany, bank and vendor reconciliations and Balance Sheet schedules.
- Manage journal entries such as accruals and reclassifications.
- Oversee GST reporting and Fixed Assets management.
- Support AP transformation projects and process improvements.
- Assists in quarterly internal and external audit.
- Improvement payment processes and enhance system efficiency.
Job Requirements:-
- Diploma/ Degree in Accounting or Finance
- Min 3 years of experience in relevant field / manufacturing environment
- Committed, meticulous, positive personality with strong communication and interpersonal skills.
- Able to work independently, must be a team player in a fast-paced environment.
- Occasional overtime during payment processing and month-end closing.
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