Senior Executive- Accounts Payable

Key Internal Stakeholders: All internal Staff, Projects team Key External Stakeholders: Contractors, Vendors, External Consultants Competencies: Should have experience in handling Vendor payments in mid / large size organization. Good in analysis & diagnosis of Vendor ledgers and sound knowledge of accounting practices. Strong knowledge of international payment processes and foreign exchange. Exceptional attention to detail and organizational skills. Excellent verbal and written communication skills. Ability to work under pressure and meet deadlines in a fast-paced environment. Strong problem-solving skills and ability to handle vendor disputes effectively. Key Responsibilities: Oversee and ensure timely processing of payments to international vendors Manage international payment processes, including ACH, wire transfers, and working with banks for cross-border transactions. Serve as the primary point of contact for international vendors regarding payment-related inquiries. Prepare regular reports on payment status, outstanding invoices, and cash flow management related to international sites. Assist in month-end and year-end closing activities, ensuring all international payments are accounted for and accurately reported. Experience with SAP will be an added advantage. Responsibilities Qualifications Qualification and Experience: B.Com + MBA or CA/CWA with 2-3 years experience