Receiving verifying and processing invoices from vendors Processing payments to vendors ensuring timely payment and adhering to company policies Reconciling accounts payable transactions ensuring accuracy and identifying discrepancies Execute payment runs in system with adequate checks Stake holder management for all payments Assisting with month-end closing procedures related to accounts payable Ensure compliance with company policies and financial regulations KEY PERFORMANCE AREA Finance Accounting operations Timely and accurate employee and business partners payouts Reconciliation of vendor accounts at regular intervals Internal controls and compliance Stakeholder management Process improvements
📌 Asst Manager - Finance Account Payable Pune
🏢 Talent Leads Consultants
📍 Pune
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