
Accounts Payable Specialist Finance
5 days ago
Internally support to provide required details for audit requirements
Having the good knowledge of vendor reconciliation.
Billing to customer including E-waybill, basis data received from user department.
Having the good knowledge of Microsoft Excel.
Over 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.
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