Responsibilities:

1. Ensure a smooth day to day accounting and payment process.

2. Supplier master creation/ amendment and Quality check

3. Review supplier aging and ensure all overdue payments are reviewed on timely basis and action is prepared to their discrepancies resolution 

4. Strict adherence for Inter-Company invoice accounting and  payment policies 

5. Follow up with department users for discrepancies resolution to ensure timely supplier invoice accounting & payments.

6. Review suppliers hold invoices and work with concerned stakeholders for their approval / resolution.

7. Oversees reports regarding cash flow; ensures correct payments are made in a timely manner.

8. Join daily MDI meetings with t...