Job Description
Designation: Accountant
Description:
- Ensures accurate and timely recording & approval of vendor invoices through online platform / AP system
- Process Travel and expense claims
- Perform timely reconciliation of accounts payable
- Process master data with required verification
- Handling vendor and operation queries
- Preparation of Vendor payment proposal
- Handling vendor payments and queries
- Possess high ethical and moral standards.
- Good communication.
- Other duties as assigned.
Closes On: None
Employment Type: Full-Time
Department: Human Resources