Manager Record To Report Accounts Payable (1 PM To 10 PM)

Piramal Pharma Limited

10 - 12 years

15 - 20 Lacs

Mumbai

Posted:1 day ago| Platform:

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Skills Required

SAP Vendor Coordination Accounts Payable Invoice Processing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities

Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
Coordinate with internal stakeholders for vendor coordination, including procurement team for PO creation and finance team for payment approval.
Process invoices accurately and efficiently using SAP system, ensuring compliance with company policies and procedures.
Maintain accurate records of all AP transactions, including general ledger entries and reconciliations.
Identify areas for improvement in the AP process and implement changes to increase efficiency.

Desired Candidate Profile

10-12 years of experience in Accounts Payable role, preferably in a manufacturing industry setting.
Bachelor's degree in Commerce (B.Com), Master's degree in Commerce (M.Com), or equivalent qualification required.
Strong knowledge of SAP system implementation is essential; experience with invoice processing, vendor coordination, and record-to-report accounting principles necessary.

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