About the Role
Responsibilities:
Accounts Payable
- Maintain vendor master data in the ERP system.
- Process vendor invoices and payment requests.
- Reconcile vendor accounts and resolve discrepancies.
- Ensure approvals and documentation collection
- Support month-end AP closing activities.
Procurement / Purchase Order Processing
- Maintain vendor master data in the ERP system.
- Process purchase orders as requested and approved
- Reconcile vendor accounts and resolve discrepancies.
- Ensure approvals and documentation collection
Expense Management
- Process and record travel & expense (T&E) journal entries .
- Ensure compliance with company policies and approval workflows.
Fixed Assets
- Maintain fixed asset master data.
- Calculate and post depreciation entries.
- Support fixed asset reporting and com...
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