Core Competencies

• Vendor Management


• Supplier Selection


• Bank Payment Uploading (NEFT, RTGS, Vouching)


• Verification of Vendor Invoices Bank Reconciliation


• BRS


• Accounts Payable


• General Ledger


• AP GL Document Archiving


• Audit Trail Maintenance Expense Auditing


• Verification MS Excel Proficiency Strong Communication Coordination Skills

Requirements

• Ensured timely processing of invoices and credits in accordance with vendor terms to maintain positive vendor relationships and market reputation


• Managed departmental sign-off for invoices and purchase orders


• Issued cheques and prepared wire payments through NEFT, RTGS and other modes as required


• Scanned and archived all vendor invoice packages, maintaining complete documentation for audit ...