• Timely check and clear all open LPO/Prepayments and other CFAR/TFAR related activities.
• Pre-payments to be checked regularly. Knock-off all pre-payment before processing any cheque payments to vendors / buyers.
• Ensure timely SLA\xe2\x80\x99s are followed and a discipline is maintained to raise and release all payments on time
• Timely check of all invoices on a daily basis in TRAPZE application. Ensure timely resolution of all financial queries as per defined SLA\xe2\x80\x99s.
• Timely support for all LPO\xe2\x80\x99s creation /cancellations and manage stakeholder approvals.
• Complete support to generate monthly reports relevant to financial activities from all respective stakeholders and share progress reports to the Finance Manager.
• Needs to ensure all KYC documents are complete and update in TRAPZE application for vendor creation or modification request.
• Strict adherence to managing vendor KYC compliance. Assisting Retail & Finance in clearing Lost & Found stocks in terms of proper reporting and ensuring the same is properly segregated before the stocks are written off or cleared.
• Organized approach towards filling of all the invoices for audit purposes.

Qualifications * Timely check and clear all open LPO/Prepayments and other CFAR/TFAR related activities.

• Pre-payments to be checked regularly. Knock-off all pre-payment before processing any cheque payments to vendors / buyers.
• Ensure timely SLA\xe2\x80\x99s are followed and a discipline is maintained to raise and release all payments on time
• Timely check of all invoices on a daily basis in TRAPZE application. Ensure timely resolution of all financial queries as per defined SLA\xe2\x80\x99s.
• Timely support for all LPO\xe2\x80\x99s creation /cancellations and manage stakeholder approvals.
• Complete support to generate monthly reports relevant to financial activities from all respective stakeholders and share progress reports to the Finance Manager.
• Needs to ensure all KYC documents are complete and update in TRAPZE application for vendor creation or modification request.
• Strict adherence to managing vendor KYC compliance. Assisting Retail & Finance in clearing Lost & Found stocks in terms of proper reporting and ensuring the same is properly segregated before the stocks are written off or cleared.
• Organized approach towards filling of all the invoices for audit purposes.

Landmark Group