4 - 9 years
6 - 13 Lacs
Posted:1 week ago|
Platform:
Work from Office
Full Time
• Oversee daily operations of the accounts payable function, including invoice processing, vendor payments, and reconciliations.
• Ensure timely and accurate payments to vendors in accordance with company policies and contractual obligations.
• Review and verify invoice coding, approvals, and compliance with applicable tax and accounting standards.
• Maintain and strengthen internal controls over financial transactions and processes.
• Resolve escalated vendor queries and discrepancies.
• Monitor aging reports and take corrective actions to avoid overdue balances.
• Assist in month-end and year-end closing processes, including accruals and reporting.
• Collaborate with procurement, finance, and other departments to streamline AP processes.
• Support internal and external audits by providing necessary documentation and reports.
• Identify opportunities for automation and continuous process improvement.
• Supervise and mentor a team of AP executives or analysts.
• Bachelors degree in Accounting, Finance, or a related field (MBA or CPA/CA Inter preferred).
• 4–6 years of relevant experience in Accounts Payable, with at least 1–2 years in a supervisory role.
• Strong understanding of accounting principles, AP processes, and internal controls.
• Hands-on experience with ERP systems (e.g., SAP, NAV).
• Proficient in MS Excel and other Microsoft Office tools.
• Excellent communication, analytical, and organisational skills.
• Ability to manage a team and work under pressure to meet deadlines.
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