About Company:

Our client is a leading global pharmaceutical & Nutraceutical manufacturing company with the headquarters in Japan. This company has started their operations in 1921 and presence in 69+ countries in worldwide.

An Ideal Candidate:

Ideal candidate should have 5+ years of experience in accounting or finance roles Experience in Indian accounting practices and GST compliance preferred. Exposure to MIS reporting, expense management, and vendor payments

Key Competencies:

1.Process vendor payments and ensure timely disbursement

2.Verify invoices against purchase orders and supporting documents

3.Coordinate with internal stakeholders and vendors regarding payment queries

4.Maintain payment tracking records and reconciliations

5.Ensure compliance with company payment policies and procedures.

6.Experience with ERP/accounting systems such as SAP, Tally, Oracle, or similar.