Responsibilities:

Accounts Payable

• Maintain vendor master data in the ERP system.
• Process vendor invoices and payment requests.
• Reconcile vendor accounts and resolve discrepancies.
• Ensure approvals and documentation collection
• Support month-end AP closing activities.

Procurement / Purchase Order Processing

• Maintain vendor master data in the ERP system.
• Process purchase orders as requested and approved
• Reconcile vendor accounts and resolve discrepancies.
• Ensure approvals and documentation collection

Expense Management

• Process and record travel & expense (T&E) journal entries .
• Ensure compliance with company policies and approval workflows.

Fixed Assets

• Maintain fixed asset master data.
• Calculate and post depreciation entries.
• Support fixed asset reporting and com...