Job Description

Job Responsibilities:

  • Processing suppliers’ bill (Local Suppliers) & control over related documents.
  • Periodic Reconciliation of suppliers’ Accounts & balance confirmation.
  • Process local vendor payments on the due dates / defined payment cycles
  • Monitor the local vendor Account balances & Advances to vendors.
  • Ensure that the vendor advances are properly approved as per the approval matrix defined.
  • Process local vendor payments are made as per payment cycle/due dates.
  • Make accruals in respect of services received but not invoiced and review adequacy of accruals/reversal of excess accruals
  • Manage cash controls as well as maintain bookkeeping up to date.
  • Processing MSME invoices as per MSME acts.
  • Identify and resolve invoicing issues, accounting discrepancies and other financial related issues
  • Monitor GRIR and ensure invoices are booked regularly within stipulated time.
  • Prep...

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