Sr Finance Executive

Sr Finance Executive班加罗尔社招全职职位 ID：A104408职位描述Invoice Processing: Receive, review, and verify invoices and payment requests. Match invoices to purchase orders (PO) and goods receipt notes (GRN). Ensure proper coding and approvals before processing. Vendor Management: Maintain accurate vendor master data in the system. Resolve vendor queries and discrepancies in a timely and professional manner. Coordinate with vendors for invoice corrections and payment-related concerns.职位要求Payment Processing: Schedule and process weekly, bi-weekly, and monthly payments (cheques, bank transfers, NEFT/RTGS). Ensure timely payments in accordance with agreed payment terms. Handle urgent or ad-hoc payment requests with appropriate approvals. Compliance & Controls: Adhere to internal controls and policies in invoice processing and payments. Ensure compliance with statutory regulations (GST, TDS, etc.). Assist in internal and external audits by providing necessary documentation投递