
Chief Financial Operations Coordinator
2 days ago
This is a position of elevated responsibility, primarily focused on managing the flow of payments and invoices from vendors and customers.
Key Responsibilities:
- Manage vendor payments to ensure timely booking and passing of payment entries, maintaining statutory compliance at all times.
- Support internal audit requirements by providing necessary details and data.
- Maintain expertise in vendor reconciliation to ensure accuracy and efficiency throughout the process.
- Process customer billing, including E-waybill generation, based on data received from departments.
- Prepare monthly closing reports using knowledge of financial software and systems.
- Demonstrate proficiency in Microsoft Excel to facilitate data analysis and reporting.
Requirements:
- Minimum 2 years of experience in Accounts Payable, with a focus on optimizing processes and automating workflows.
- Strong understanding of Accounts Payable/Receivable processes, including exposure to workflow management tools and technology.
- Hands-on experience with vendor payments, reconciliations, and day-to-day transactional accounting.
- Proven track record of coordinating with auditors and supporting audit requirements.
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