
Financial Transactions Coordinator
4 days ago
Key Responsibilities:
- Manage vendor payments, statutory compliance, and internal audit support.
- Process customer billing with E-waybill and vendor reconciliation.
- Prepare monthly closing reports using Microsoft Excel.
Requirements:
- Over 2 years of experience in Accounts Payable.
- Strong understanding of AP/AR processes and automation tools.
- Hands-on experience with vendor payments, reconciliations, and transactional accounting.
- Coordinating with auditors and supporting audit requirements.
Benefits Include:
- Opportunity to develop expertise in accounts payable management.
- Chance to work with a variety of stakeholders including vendors, customers, and internal teams.
- Collaborative work environment with opportunities for professional growth.
What We Offer:
- Competitive compensation package.
- Ongoing training and development opportunities.
- A supportive team environment.
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