Bayt.com
https://bayt.page.link/bAr4x33mdjCGLGgo6
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Job Description

  • Invoice verification, documentation and tax status verification.
  • External communication with vendors regarding payment status.
  • Verification of the final settlement calculations along with the VPS register.
  • Maintain physical payment voucher for audit purpose.
  • Bank reconciliation at the month end.
  • Support in providing information to internal and external stakeholders and auditors, as and when required.
  • Timely & efficiently completion of voucher filling at every month end.
  • Any task assigned by the Manager
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