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Job Description
Structured overview of role & requirementsAbout This Role
Manage accounts payable operations ensuring timely and accurate invoice processing, reconciliations, and financial record management.
Maintain and strengthen vendor and supplier relationships through timely payments and accurate financial transactions.
Support process optimization and compliance with financial regulations within the Finance & Accounting team.
Minimum Requirements
Bachelor's or Master's degree in Commerce or Business Administration (B.Com, M.Com, MBA).
Minimum 3 years of experience in Finance & Accounting.
Proficiency in Microsoft Office and accounting software with knowledge of double-entry accounting.
Experience with auditing and strong accounting fundamentals.
Ideal Candidate Profile
Experienced in accounts payable, invoice processing, reconciliations, and vendor management within a finance function.
Analytical with strong attention to detail and a focus on accuracy and confidentiality in financial data handling.
Comfortable working in process-driven environments with compliance focus and cross-functional collaboration.