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Posted:2 months ago| Platform: 
Work from Office
Full Time
Roles and Responsibilities Responsible for accounting of AP invoicing Responsible for Payment to Vendors including advances BRS of HO and its branches Responsible to maintenance of petty cash and its accounting in SAP Follow up with branch heads for accounting of branch expenses Follow up with branches for Employee Reimbursement Assisting Manager in monitoring of AP/Vendor payment process and A/R process ensuring Monthly book closure of books and MIS Maintenance of Invoices, O&M Agreements Supporting to Manger for Internal, IFC and Statutory Audit Working knowledge on SAP is compulsory
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