Job Description
Oversee the accurate and timely processing of invoices, ensuring all payments are made according to company policy and payment terms
Build and maintain relationships with vendors, negotiate payment terms, and resolve any discrepancies or issues.
Ensure compliance with company policies, financial regulations, and accounting standards.
Responsibilities
Assist with month-end and year-end closing processes, and provide support for audits
Monitor and manage cash flow, ensuring the organization can meet its payment obligation
Maintain accurate and organized financial records, including data entry, cleaning, validation, and processing
Qualifications
B.Com, MBA or CA inter
