Finance & Accounts
Actively Reviewing the ApplicationsLarsen & Toubro
India, Tamil Nadu
Full-Time
On-site
Posted 3 weeks ago
•
Apply by May 30, 2026
Job Description
- Verify, process, and code invoices against purchase orders and delivery notes, matching three-way where applicable.
- Prepare payment runs (e.g., bank transfers, cheques), monitor vendor accounts, and reconcile statements monthly.
- Respond to vendor queries, resolve payment issues, and maintain accurate supplier records including tax details.
- Prepare aging reports, cash forecasts, and collection performance metrics for management review
- Resolve billing disputes with customers and sales teams, while training staff and ensuring process efficiency
- Strong analytical
- Negotiation
- Communication
- Time Management
- Detail-oriented with knowledge of regulatory compliance and internal controls
- Ability to build vendor relationships and drive process efficiencies
Required Skills
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