Date Posted:
2022-09-09-07:00
Country:
India
Location:
Building No: 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad – 500081, Telangana, India
Prepares invoices, disbursement, vendor master, and fraud and entertainment records for processing to maintain a complete and accurate ledger in conformance with Accounts Payable policies and procedures.
Oversees the preparation of monthly, quarterly, and year-end close processes.
Develops and documents Accounts Payable policies, procedures, and control processes.
Prepares budgets and forecasts for planning and resource allocation.
Ensures timely payment of vendor invoices and maintains accurate records and control reports.
Ensures the completeness and accuracy of liabilities and financial statements to avoid discrepancies in accounts.
Leads implementation of small to medium scale projects.
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