Description
- The incumbent will be responsible for the processing of payments to contractors, suppliers and departments etc.
- Ensure timely processing/verification of payments to vendors and construction contractors.
- Ensure accurate recording of expenses to their relevant heads/projects.
- Handle Monthly closing entries and reports.
- Prepare report and analysis.
- Queries raised by departments/vendors are properly responded.
- Coordinate with departments for payment related matters.
- Must have the ability to work independently and resolving of issues.
- Other tasks assigned by the line manager.
Required Skills
- Proficiency in using computers (MS Office and Internet)
- Strong with numbers
- Strong communication skills.
- Prior experience of Microsoft Dynamics Business Central (Preferred)
- Hands-on experience with disbursement, will be considered as an edge.
- Time management skills
Education
BBA/B.Com (or related qualification)
Experience
Minimum 1+ year of related experience
