Responsible for managing factory-related accounts payable processes, including verification of invoices against PO/GRN, processing supplier and service bills, handling salary payments, bank reconciliations, and cash transactions. Ensures timely clearance of invoices and creditor payments through coordination with internal departments. Oversees factory purchase transactions, service contracts, cash requests, expense verification, auditor coordination, and other general accounting and financial operations while maintaining accuracy and compliance.

Responsible for managing factory-related accounts payable processes, including verification of invoices against PO/GRN, processing supplier and service bills, handling salary payments, bank reconciliations, and cash transactions. Ensures timely clearance of invoices and creditor payments through coordination with internal departments. Oversees factory purchase transactions, service contracts, cash requests, expense verification, auditor coordination, and other general accounting and financial operations while maintaining accuracy and compliance.