RNA Resources Group Limited
• Review, verify, and process vendor invoices promptly and accurately.• Prepare and execute payment runs, ensuring correct authorization and documentation.• Reconcile vendor statements and resolve discrepancies to maintain accurate financial records.• Monitor and review expense reports for compliance with company policies.• Communicate effectively with vendors to address payment inquiries and discrepancies.• Assist in month-end closing activities, including advance & AP aging reports and account reconciliations.• Maintain proper documentation and ensure adherence to internal controls and financial regulations.• Identify & suggest opportunities for streamlining AP processes to enhance efficiency and accuracy.• Work closely with internal departments, including procurement and finance, to ensure seamless operations.• Supports in preparation of Finance Assurance Report schedules and submission on time• Support VAT submission, statutory & internal auditsAny adhoc/special assignment given by Finance Manager/Head of Finance
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To apply for this job please visit www.naukrigulf.com.