• Review received invoices and requisitions for payment approval.
• Follow up with business owners to complete the goods receipt on time.
• Closely monitor Accounts Payable open items and ensure settlement of dues on time.
• Prepare a monthly vendor reconciliation report.
• Prepare and follow up on sales invoices upload on ETA portal.
• Participation in the month and yearend closing process.
• Support in preparation of the external audit requirements for both the Statutory and SOX audits.