Consultant Finance Support

Responsibilities

• Responsible for managing Accounts Payable function.
• Timely processing of Invoices and payments to suppliers.
• Ensure Vendor accounts are getting reconciled on a periodic manner.
• MIS reporting on Accounts Payable function.

Experience

• Contractual Period:- 6 months
• Should be a Graduate with at least 2 to 3 years of work experience in Accounts Payable function.
• Knowledge or working experience in invoice processing and supplier management.
• Working knowledge of ERP.
• Good knowledge of Microsoft Office, particularly Excel.
• Proficient in data entry and management.
• Must be a team player, energetic with a positive attitude.

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