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Accounts payable management Oversee and manage the accounts payable process, ensuring timely and accurate processing of invoices and paymentsInvoice Processing Review and verify invoices for accuracy and appropriate approvals, ensuring compliance with company policies and procedures, tax Laws.Vendor Management maintain strong relationship with vendor, addressing any Discrepancies or issues in a timely manner.Reconciliation : Perform monthly reconciliation of accounts payable sub-ledger to the general Ledger.Month End-Close : Assists in month-end close procedures, including Preparing and submitting accounts payable reports and balance sheet reconciliation.Financial Reporting : Prepare and submit accounts payable reports, including actual versus budget variance analysis on a monthly basis.Process Improvement : Identify opportunities for process improvements within the accounts payable function and implement best practices.Managing Accounts : managing outstanding accounts & reconciling accounts payable and receivableMaintaining records : filing and maintaining supplier recordsManaging petty cash : maintaining petty cash float, processing transaction preparing reimbursement claims.Vouching: Verify expenses with receipts and invoices.Reconciliation: Regularly reconcile petty cash balance with company records.Record-Keeping: Maintain accurate records of transactions.Inventory Raising purchase requisition for outside material purchase and internal requisition for materials transferring in inside of the company (for example unit 1 to unit 2)Maintaining the all units inventory stocks systemically and physicaly.Inventory Control : Monitor and regulate inventory levels, track stock movements, and optimize storage.Cost Accounting: Calculate and allocate costs to inventory, including labor, materials, and overheadAuditing: Conduct physical inventory counts and reconcile discrepanciesSupply Chain Coordination: Collaborate with procurement, logistics, and sales t