- Overseeing accounts payable by processing invoices, conducting validation checks, tracking payments, and ensuring timely supplier payments.
- Coordination with supplier for the timely asset delivery with all required documents as per the applicable law and for recognizing revenue.
- Coordination with the concerned department to acknowledge timely revenue release with required deliverables.
- Conducting monthly vendor accounting reconciliation.
- Compiling project expense reports for management analysis.
- Addressing and resolving all vendor-related queries to ensure stakeholder satisfaction and streamline operational workflow.
- Proficiency in Excel to manage monthly reports on revenue, cost, and margin.
- Ensuring meticulous recording and reporting of all expenses in the system without any omissions.
- Demonstrating ownership of assigned tasks, driving them to completion within specified timelines.
