The Role
Tracks outgoing payments and company expenditures, maintains financial records, verifies expense reports, and manages vendor payments. Reviews and negotiates vendor agreements, pays taxes, reconciles statements, analyzes accounts, prepares reports, ensures credits are correctly applied, communicates with vendors, streamlines payment processes, and supports audits.
Summary Generated by Built In
He is responsible for the below:
- Track outgoing payments
- Monitor company expenditures
- Maintain records
- Verify expense reports
- Review vendor and service provider agreements
- Negotiate with vendors and service providers to secure discounts
- Track and pay taxes
- Pay vendors and service providers
- Reconcile statements and payment records
- Ensure payment credits are applied correctly
- Correspond with vendors regarding billing and payments
- Analyze accounts
- Prepare reports
- Streamline the payment process
- Assist with audits
Requirements
- Communication
- Detailed orientation
- Organization
- Analytical-thinking
- Deadline-oriented
- Problem-solving
- Negotiation
- Critical-thinking
Skills Required
- Strong communication skills
- Attention to detail
- Organization skills
- Analytical thinking
- Deadline orientation
- Problem-solving skills
- Negotiation skills
- Critical-thinking skills
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The Company
What We Do
KS Bakers is a Hyderabad-based bakery established in 1999. The company produces and sells handcrafted cakes, breads, desserts, savoury snacks, and café favourites, serving customers across the city. It began as a neighbourhood bakery and has grown into a recognised brand focused on fresh baked goods, quality, taste, and sharing the joy of baking with local families and communities.
