Posted:1 day ago|
Platform:
Work from Office
Full Time
Responsible for AP process and monthly SLA approvals
• Responsible for GRIR, Creditors & Advance schedules
• Reconcile processed invoices to ensure to ensure accuracy, verifying entries and
comparing system records
• reports to balances.
• Handling Capex/ Opex invoices audit activity
• Responsible for project BCP activities
• Managing AP team & responsible for their monthly BSCs & assigned activities to ensure
all the client deliverables are achieved within timeline
• Managing key client stakeholders and ensure to resolve their queries within timeline
• Responsible for internal audits
• Verifying TDS accrual reports on monthly basis to ensure correct TDS deposits
• Responsible to drive team efficiency, accuracy and incorporate the ideas towards process
automations through various tools
-Notice Period Maximum 1 month
SS Eduks Management
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