Key Responsibilities:

• Manage vendor accounts, coordination, documentation, and timely resolution of vendor-related queries.
• Process travel expenses and employee voucher reimbursements accurately and within defined timelines.
• Ensure accurate and timely processing of vendor and other business payments as per company policies.
• Perform vendor card and ledger scrutiny, including reconciliation and identification of discrepancies.
• Maintain proper records and supporting documents for financial transactions and vendor accounts.
• Provide necessary support and documentation during statutory audits and ensure timely closure of audit requirements.

Preferred Education/Experience:
- High school diploma, training as accountant assistant or equivalent training
- 2 - 4 years of experience in a similar role

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