Accounts Payable Manager & MIS Reporting

Job Description

Role & responsibilities Vendor Management Manage and controls expenses by receiving, Budget mapping, processing, verifying, and reconciling invoices. Control over vendors payments by monitoring and verifying process and numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice. Employee Payouts Control over employees related payments (reimbursement, advances, etc.) by monitoring and verifying process and claim documents. Book Review Trial Review, Participation in balance sheet and books closing related tasks (depreciation, prepaid expenses, provisions and book closing etc.) Reporting Financial Reporting to the management (Cash Flow, Bank MIS, Revenue reporting, Branch accounting etc.) Preferred candidate profile Good knowledge of excel, google sheets, and other reporting platforms. Only Real Estate Candidates are preferable. Perks and benefits Best in Industry Contact - 8826100804