Responsibilities:
- Responsible for timely and accurate processing of invoices and expenses incurred by all centers, regions, corporate departments and divisions in accordance with company policies and procedures and provide a high level of customer service to the vendors, center operations.
- Maintenance of reconciliation for different sub ledgers and vendors.
- Responsible for monthly Accounts Payable reconciliation and management reporting i.e. vendors aging reports with supporting analysis.
- Weekly check build and future payments schedules with the coordination of Treasury & Funds management department.
Job Type: Full-time
Salary: Rs25,000.00 - Rs35,000.00 per month
