Key Responsibilities
- Manage vendor accounts, coordination, documentation, and timely resolution of vendor-related queries.
- Process travel expenses and employee voucher reimbursements accurately and within defined timelines.
- Ensure accurate and timely processing of vendor and other business payments as per company policies.
- Perform vendor card and ledger scrutiny, including reconciliation and identification of discrepancies.
- Maintain proper records and supporting documents for financial transactions and vendor accounts.
- Provide necessary support and documentation during statutory audits and ensure timely closure of audit requirements.
Preferred Education/Experience
- High school diploma, training as accountant assistant or equivalent training
- 2 - 4 years of experience in a similar role