Key Responsibilities• Follow three ways matching (PO, Invoice & GRN/packing Slip) as per company’s norms.• Verifying day to day invoices (local/international) in DDX Publisher to DDX Viewer.• Posting all invoices with appropriate approval/ GRN in SYSPRO.• Creating new supplier accounts, reconciling suppliers’ accounts, responding to inquiries and investigate discrepancies• Creating weekly pay runs for timely payment of invoices. • Getting appropriate signing authority signature for issuing cheques, wires & EFT payments.• Creating reports in excel to track costs & assist with G/L reconciliations• Other projects and Tasks as assigned by Finance Manager.

Docs Checking and legal docs verification as per KYC guideline (RBI)Process of disbursement of Loan