8 years
0 Lacs
Posted:3 days ago|
Platform:
On-site
Full Time
•Oversee end-to-end Accounts Payable (AP) handle operations (handle BAU AP for one region) including invoice processing, vendor payments, and reconciliations
•Ensure timely and accurate processing of vendor invoices and employee reimbursements
•Manage vendor relationships, resolve payment discrepancies, and negotiate payment terms
•Supervise AP team members, providing guidance, training, and performance reviews
•Monitor compliance with internal controls, company policies, and regulatory standards
•Coordinate with procurement, treasury, and other departments to streamline AP processes
•Prepare and analyze AP reports, aging summaries, and cash flow forecasts
•Support audit processes by providing documentation and resolving queries
•Drive process improvements and automation initiatives to enhance efficiency
Innosolv Professional Solutions Private Limited
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