Accounts Payable - Invoice Payments - On Third Part Payroll - Contract Employee
Accounts Payable - Invoice Payments - On Third Part Payroll - Contract Employee
Posted on :
13-08-2025
Employer Active
1 Vacancy
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Job Description
Duties/Accountability: Accounts Payable MIS:
- Understand the overall flow of the business and should be well versed with the Payable domain including payment processing.
- Reviewing payment process payment batches Vendor Master system updates and creditors reconciliation.
- To meet client SLA to report the volume MIS query etc.
- To prepare MIS dashboard training notes SOP.
- To prepare cash flow statement write back provision prepaid tracker.
- Analysing financial data and providing financial recommendations
- Collaborating with other departments to complete accurate records and provide accounting support.
- Supporting the Auditor Controller and other financial professionals in their duties as needed
- Should be able to communicate with the internal/external stake holders.
- Month-end closing activity.
Key Skill:
- At least 2-3 years of relevant experience.
- Self-motivated and self-contributor.
- Must be good at excel.
- Basic Analytical skills.
- Should possess good oral and written communication skills.
- Should possess soft skills as self-motivated.
- Flexible in adopting to process related changes.
Qualifications :
Commerce Graduate
Remote Work :
No
Employment Type :
Contract
Employment Type
Contract
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