Finance Assistant (Treasury / Payment)

Role & Responsibilities

Payable Finance Assistant to will be responsible for the accurate and timely processing of high-volume supplier invoices, co-ordinate Purchase Order, Receiving Report, and Invoice and resolves discrepancies.

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Review and monitor Accounts Payable balances to ensure accuracy and completeness

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Conduct AP ageing analysis and drive timely closure of outstanding items

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Identify, communicate, and resolve PO and invoice price/quantity discrepancies with stakeholders

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Execute vendor payment processing in line with payment cycles and controls

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Perform payment accounting and application in SAP, ensuring proper posting and reconciliation

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Support treasury activities, including cash flow planning, fund management, and bank coordination

Background

Bachelors / Masters in Commerce with minimum 3 years of experience in billing, accounts payable preferably in manufacturing industry.

Proficiency in MS Office (especially Advanced Excel) and experience in SAP finance module.

High attention to detail, strong problem-solving capabilities, and the ability to work cross-functionally with warehouse and sales teams

Traits we seek

• People manager who owns the team as well as individual responsibilities and acts with urgency in meeting the organizational objectives.
• Demonstrating by example.
• An effective communicator, actively collaborates with diverse cross functional teams of internal and external in nature.
• Drive for changes with high level of ownership to win as a team.
• Problem solving and critical thinking capabilities, inquisitiveness to learn continuously with growth mindset.