1. You will be responsible for collaborating closely with the GBS team on a daily basis to monitor invoice booking status, resolve invoice-related discrepancies, and ensure timely and accurate processing of vendor invoices in line with organizational policies and timelines.

2. You will be responsible for processing and tracking vendor advances, ensuring proper documentation, accounting accuracy, timely settlements, and effective monitoring of outstanding advance balances.

3. You will be responsible for ensuring timely processing of import payments while maintaining compliance with internal financial controls, banking procedures, foreign trade regulations, and statutory requirements

4. You will be responsible for monitoring and analyzing GRIR ageing, DFC clearing, freight reconciliation, and other payable-related balances to ensure timely resolution of open items, improve financial accuracy, and strengthen reconciliation controls.

5. You will be respo...