Found Description
In This Role, Your Responsibilities Will Be:
- Review and validate payable transactions by performing 2‑way matching for Non‑PO and 3‑way for PO Transactions. Ensure they are in conformity with Company policies and procedures, accounting standards and prevailing government regulations.
- Record the transactions in conformity with accounting standards, following established business rules in the financial system.
- Prepare and process payments on time in required payment modes and currencies, to employees, local and foreign vendors, third parties, government agencies; based on complete and correct set of Accounts Payable (APV) package.
- Prepare assigned reports as set forth in the Month‑end closing calendar and other reports that may be required to respond to the needs of other departments and facilitate internal/externa audits.
To Succeed in this Role, we need someone who is capable with:
- Business Process, Sys...