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Business Operations Accountant
2 weeks ago
This role involves overseeing the management of Accounts Payable and Accounts Receivable functions, focusing on vendor payments, customer billing, and statutory deductions.
- Key Responsibilities:
- Manage vendor payments by booking entries and ensuring statutory compliance.
- Internal support for audit requirements, including providing required details.
- Vendor reconciliation expertise is necessary.
- Customer billing, including E-waybill generation based on user department data.
- Preparation of monthly closing reports and knowledge of Microsoft Excel.
- Requirements:
- At least 2 years of experience in Accounts Payable.
- 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.