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- Managing Accounts Payable and Disbursement process for multiple entities/locations
- Processing vendor invoices (PO and Non-PO)
- Processing payments within agreed timeline/due date
- Preparing Accounts Reconciliation/Analysis
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
- Coordination with procurement team
- Vendor review and reconciliation
- Employee accounting and reconciliations
- Taking care of employee advances and payments
- Analyzing process/activities for further improvements
- MIS Reporting
- Reporting related to internal and SOX audit.
Software Requirement –
- Good knowledge of MS Excel and PowerPoint
- Knowledge of SAP would be added advantage.
We are an equal opportunity employer that recognizes the value of a diverse workforce. All qualified individuals will receive consideration for employment without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, genetic information, or any other criteria protected by governing law.
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