Posted:15 hours ago|
Platform:
On-site
Full Time
Manage end-to-end accounts payable process including invoice processing, vendor payments, and reconciliation.
Ensure timely and accurate payments to vendors and service providers while optimizing cash flow.
Review and approve payment runs in accordance with internal controls and authorization limits.
Maintain accurate records of all payable transactions and support monthly and annual financial close activities.
Coordinate with procurement, operations, and finance teams to resolve invoice discrepancies or disputes.
Oversee TDS, GST, and other statutory compliance related to vendor payments.
Develop and maintain strong relationships with key vendors to ensure smooth operations and resolution of issues.
Monitor aging reports and proactively address outstanding payables.
Implement automation and process improvements to streamline the payable cycle.
Lead, train, and supervise junior finance team members involved in accounts payable.
Bachelor’s degree in Accounting, Finance, or a related field (CA Inter/ MBA Finance preferred).
Minimum 5+ years of experience in accounts payable or similar finance role.
Strong understanding of Indian taxation (GST, TDS) and compliance.
Proficiency in accounting software (Tally ERP, Zoho, SAP, or similar).
Excellent analytical, communication, and problem-solving skills.
High attention to detail and ability to manage multiple priorities in a fast-paced environment
LOOM SOLAR PVT. LTD.
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