- Payable Invoice Processing: Receiving, verifying, and coding invoices from vendors.
- Payment Processing: Preparing and issuing payments, including checks, electronic transfers, and other methods.
- Import payments documentation preparation Knowledge on Bank guarantees/LC
- Project bills accounting Capex bills processing
- Account Reconciliation:
Reconciling vendor statements, resolving discrepancies, and maintaining accurate records.
Maintaining vendor information, communicating with vendors, and resolving payment-related issues.
Assisting with month-end and year-end financial closings, and providing information for audits.
- Product costing and Budgeting
Cost sheet preparation as per BOM, standard costing, Planning and budgeting data
Capital work in process and Fixed asset Accounting, verification & reconciliation and coordination with stores
The position is not yet evaluated. The Job Band mentioned for the position is a tentative JB and is to be considered for the purpose of hiring only. The tentative JB may change subject to actual evaluation.
