Job Context
Should have experience in Bill passing, Vendor Payment, Reconciliation of accounts, GL verification, Inter unit transaction, Auditing & monthly / Qtrly / Annual Closure, Variance analysis
Major Challenges
On Time Vendor payment & Reconciliation of account.
Monitoring of Budget & Delegation manual
Accountability
Supporting Actions
Bill Passing / Payment
Monitor of daily bill passing of contractor and /or
vendor with adherence to compliance to various statutory enactments.
SBU Level Accounting
Monthly monitoring payable of Sales Liability including commission / incentives / Claims
Monthly / Qtrly / Annual Closure & Audit
Handle LR/closure and convey audits
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