Key Responsibilities:
- Record invoicing and payments in compliance with tax laws and contractual terms
- Maintain and manage a comprehensive vendor database
- Oversee and manage the financial aspects of the Procure-to-Pay (P2P) cycle
- Ensure proper maintenance and accessibility of financial vouchers
- Apply knowledge of import accounting, including landed cost calculations
- Record export-related expenses and manage cost estimations accordingly
- Conduct regular vendor reconciliations and analyze aging reports for financial accuracy
- Coordinate with internal audit teams to address and resolve audit observations
Qualification: ACCA / MBA / CA or CMA (Part Qualified)
Experience & Skills:
- 3 to 5 years of relevant experience in finance or accounting roles
- Proficiency in ERP systems
- Strong command over Microsoft Excel
Last date to apply: April 30, 2025