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Role & Responsibilities :
- Handling Accounts payables.
- Preparing the invoice tracker from P2P tool
- Process invoices and follow up with relevant teams for queries as needed
- Process the payment to vendors
- Preparation of GST Input file and reconciliation.
- Prepare the monthly provision file
- Track and reconcile bank statements
- Support for various internal and external audits.
KNOWLEDGE AND SKILLS
Excellent written & verbal communication and articulation skillsExcel proficiency