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Responsibilities
· Manage the end-to-end Accounts Payable function including invoice verification, posting, and timely processing of vendor payments in Oracle system.
· Maintain vendor accounts, perform reconciliations, and coordinate with vendors and internal departments to resolve discrepancies.
· Monitor accounts payable aging to ensure timely settlement of liabilities and maintain accurate financial records and documentation.
· Ensure compliance with company financial policies, internal controls, and applicable tax regulations, including withholding tax requirements.
· Support internal and external audit processes by providing required reports, reconciliations, and documentation.
· Assist in monthly, quarterly, and annual financial closing by preparing payable reports, aging analysis, and liability summaries.
· Ensure accurate recording of financial transactions in Oracle and contribute to process improvements for enhanced efficiency and control.
Qualification Requirements
Experience Requirements
Skills & Competencies
Job Type: Full-time
Pay: Rs120,000.00 - Rs140,000.00 per month
Ability to commute/relocate:
Education:
Experience:
Location:
Work Location: In person
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