Assistant Manager Finance
Current• Prepare and execute payment runs, ensuring all payments are made according to agreed terms.• Managed PO accruals, ensuring accurate recording of expenses and timely postings.• Monitored and managed the closure of purchase orders, reconciling outstanding POs and collaborating with vendors and internal teams.• Maintain good relationships with vendors and address any payment-related issues or inquiries.• Record and reconcile accruals, collaborating cross-functionally for month-end reporting.• Maintain accurate records of NDCs and associated documentation for reference and audit purposes.• Preparation of billing templates to Client and billed timely and accurately.
Oct 2023 - Present
