Job Description
- Process vendor invoices accurately and ensure timely recording in the accounting system.
- Prepare payment vouchers and execute bank disbursements for vendors and employee claims.
- Review expenses for compliance with procurement policies and resolve any discrepancies.
- Maintain and update vendor master data, ensuring accuracy and proper approvals.
- Support month‑end closing activities including accruals, reconciliations, and financial analysis.
- Collaborate with internal teams to...