Responsibilities
Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers
Process invoices with PO, buy-sell Process (Post GRs manually)
Reconcile vendor statements, GIRIR clearing and Debit balances
Ensure quality of AP processes, handling of all not compliant and not standard processes within the country
Manage multiple partners including both internal and external
As a team leader, you will also supervise and guide your team in daily activities
Qualifications we seek in you
Minimum qualifications

MBA Finance (with B.Com as Graduation)
Relevant Experience
Preferred qualifications
Excellent written and verbal communication skills
Proficient in MS Office applications, especially in MS excel
Scope for working under various ERP Packages - JDE & SAP