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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Core Competencies
- Vendor Management
- Supplier Selection
- Bank Payment Uploading (NEFT, RTGS, Vouching)
- Verification of Vendor Invoices Bank Reconciliation
- BRS
- Accounts Payable
- General Ledger
- AP GL Document Archiving
- Audit Trail Maintenance Expense Auditing
- Verification MS Excel Proficiency Strong Communication Coordination Skills
Requirements
- Ensured timely processing of invoices and credits in accordance with vendor terms to maintain positive vendor relationships and market reputation
- Managed departmental sign-off for invoices and purchase orders
- Issued cheques and prepared wire payments through NEFT, RTGS and other modes as required
- Scanned and archived all vendor invoice packages, maintaining complete documentation for audit ...