Key Responsibilities
- Coordinate with the Projects Team to collect vouchers, bills, invoices, and expense details
- Submit verified documents to the Accounts Team for processing
- Maintain simple trackers for project-wise expenses and payments (Excel / ERP)
- Follow up internally for approvals and payment status
- Assist in checking the accuracy of bills, amounts, and supporting documents
- Help ensure payments are processed as per company policy and timelines
- Maintain proper filing and documentation for audit and future reference
- Support the Accounts Team during month-end activities
- Report pending or delayed items to seniors in Projects or Accounts
About Company: We are a transformative technology company, redefining security, biometrics, and digital solutions to empower businesses and governments. With a relentless focus on innovation, we design advanced systems that solve complex challenges, driving digital transformation and ensuring future-ready solutions for our clients.
