Found Description
Key Responsibilities Payment Processing& Invoice Verification
- Process a high volume of payments with proper supporting documents and approvals.
- Verify invoices, bills, and transaction documents for accuracy and completeness.
- Maintain vendor records and ensure payment details are accurately updated in the system.
- Perform bank reconciliations, balance sheet reconciliations, and month-end closing activities.
- Assist in GST/VAT filings and liaise with external tax agents and auditors where required.
- Perform daily bookkeeping entries and ensure timely recording of financial transactions.
- Maintain up-to-date internal accounting records for all entities.
- Ensure proper filing and documentation of all accounting entries.
- Collaborate closely with the Settlement Team to retrieve, verify, and r...
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