Role & responsibilities
Accounts Payable Management
Manage the complete AP process from invoice receipt to payment.
Perform invoice verification, matching (PO/GRN), and approval workflows.
Ensure accurate accounting entries, expense coding, and timely posting in ERP systems.
Monitor AP aging and resolve pending or disputed vendor items.
Vendor Payments
Coordinate with vendors and internal teams to resolve payment-related issues.
Maintain proper documentation and audit trails for all payments.
Reconciliations
Perform vendor account reconciliations and resolve discrepancies.
Reconcile GR/IR accounts, advances, debit notes, and employee reimbursements.
Support monthly/quarterly financial closing activities by providing accurate AP schedules.
Reconcile bank transactions related to AP and payments.
MSME & Non-MSME Compliance
Monitor MSME vendor dues and ensure timely payments as per MSMED Act guidelines.
Reporting & Audit Support
Prepare AP dashboards, aging reports, payment forecasts, and compliance reports.
Support internal, statutory, and tax audits with documentation and reconciliations.
Ensure adherence to internal controls and company policies.

📌 Finance Team Member Sr Executive Bengaluru
🏢 Jubilant FoodWorks (JFL)
📍 Bengaluru