
Business Financial Manager
1 day ago
This is a role of elevated responsibility focused on managing the administration of accounts payable and accounts receivable.
We are seeking an experienced professional to handle vendor payments, reconciliations, billing to customers, and other financial tasks.
- Vendor payments including booking and passing payment entries along with ensuring statutory compliance.
- Supporting internal requirements for audit purposes.
- Having a good understanding of vendor reconciliation.
- Billing to customers including E-waybill, based on data received from user departments.
- Having a good knowledge of preparing monthly closing reports.
- Having a good knowledge of Microsoft Excel.
Qualifications:
- Over 2 years of experience in accounts payable.
- A strong understanding of accounts payable/receivable processes, including exposure to automation tools and workflows.
- Hands-on experience with vendor payments, reconciliations, and day-to-day transactional accounting.
- Proven experience in coordinating with auditors and supporting audit requirements.
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