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Senior Financial Transaction Coordinator
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This is a leadership role focused on overseeing financial transactions and ensuring business operations run smoothly.
Key Responsibilities:- Managing vendor payments, including booking and processing entries to maintain compliance.
- Providing audit support by furnishing necessary details and documentation.
- Reconciling vendor statements to guarantee accuracy and transparency.
- Preparing customer invoices and E-waybills based on departmental data.
- Compiling monthly closing reports for senior management review.
- Maintaining proficiency in Microsoft Excel for financial analysis and reporting.
- At least 2 years of experience in accounts payable and receivable management.
- Strong understanding of accounts payable/receivable processes, including automation tools and workflows.
- Hands-on experience with vendor payments, reconciliations, and day-to-day transactional accounting.
- Proven ability to coordinate with auditors and provide support for audit requirements.
