Job Description

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. that are received over the emails. Ensure that invoices are correctly coded, posted into the system, and adequately attached with relevant documents. Setting up of Vendor and other entities in application Paying vendors as per due date criteria and ensuring payment is received by the vendors Responding to all vendor/branches/onshore enquiries regarding payments. Updating tickets on client queries/issues on ticketing platforms for billing purposes and tracking escalations. Query resolution. Perform Quality check on TE reports and process the same. Bank Statement reconciliation Coordination with support/dev engineers on issues resolution Creation/Updation of SOPs in a timely manner. Required skills and qualifications Post Graduate or equivalent qualification in the field of accounting and finance. Understanding of basic principles of finance, accounting, and bookkeeping. Time management skills and detail orientation. Experience in accounts payable (or accounts receivable) preferred. Experience with any accounting software like Workday, Concur etc. and online platforms would be an added advantage but not mandatory.