Senior Officer / Officer - Finance

Key Responsibilities

• Process supplier invoices, ensuring accuracy, proper approvals, and compliance with company policies.
• Record accounts payable transactions in the accounting system on a timely basis.
• Prepare and process payments (cheques, bank transfers, online payments) as per schedule.
• Reconcile vendor ledgers and resolve discrepancies in coordination with suppliers.
• Monitor accounts payable aging and ensure timely settlement of dues.
• Support month-end and year-end closing by preparing relevant schedules and reconciliations.
• Maintain proper documentation of invoices, payment vouchers, and supporting documents for audit purposes.
• Assist in preparing withholding tax workings and ensure compliance with applicable tax regulations.
• Liaise with procurement, supply chain, and internal departments regarding invoice/payment queries.
• Assist in internal and external audits by providing required data and explanations.

Qualifications & Skills

• Bachelor’s degree in Finance, Accounting, Commerce (B.Com, BBA, or equivalent); MBA/part-qualified professional certification (ACCA/ICMA) preferred.
• 1–3 years of relevant experience in accounts payable.
• Strong knowledge of accounting principles and payable processes.
• Familiarity with ERP/accounting software (SAP, Oracle, QuickBooks, etc.).
• Good understanding of tax regulations related to vendor payments.
• Strong analytical, communication, and problem-solving skills.
• Proficiency in MS Excel and financial reporting tools.

Job Type: Full-time

Pay: From Rs60,000.00 per month

Work Location: In person