Jiby Philip

• Manage core Accounts Payable functions, including supplier invoice checking, payment follow-up,
documentation control, and coordination with internal finance processes.
• Process supplier invoices and resolve invoice-related queries to support timely and accurate payment
handling.
• Support accounts payable payment runs by maintaining proper invoice records, approvals, and
payment documentation.
• Reconcile supplier statements and assist in clearing pending balances, unmatched entries, and
payment differences.
• Verify GL entries, cash-related postings, and accounting records to support ledger accuracy and
reliable financial reporting.
• Assist with VAT-related documentation, bank reconciliation support, account reconciliation, and
financial data entry as part of daily accounting operations.
• Payroll processing as an additional finance function, maintaining employee payment records with
accuracy, confidentiality, and proper documentation discipline.

Assistant Accountant