Key Responsibilities

Accounts Payable & Vendor Management

- Manage the central accounts inbox effectively, including supplier invoices and payment reminders.

- Submit invoices through the online approval workflow; monitor approval status and issue timely reminders.

- Follow up proactively on outstanding matters, missing information and unresolved queries.

SAP Transaction Processing

- Process a broad range of SAP transactions, including: goods receipt (GRN) postings for purchase orders; service entries for work orders; MIRO and MIGO transactions; accounts payable transactions (supplier invoices, credit notes and payments, with or without purchase/work orders); accounts receivable transactions (billing,



credit notes and receipts); fixed-asset accounting and depreciation; intercompany transactions; credit-card transactions; journals and accruals; open-item clearing; and foreign-currency transactions.

- Given the lean structure of the London finance team, cover a wide transaction range rather than a single specialism.

Reconciliations & Record-Keeping

- Perform vendor, customer and bank reconciliations.

- Maintain invoices, bills, bank statements, agreements and other records in an orderly manner to enable easy retrieval.

Stakeholder Communication

- Work in line with UK office hours and the UK holiday calendar.

- Communicate confidently in written and spoken English with colleagues in the London office and with external parties, as required.

- Take on any other relevant tasks as required.

📌 Accounts Payable Manager - UK Finance (Mumbai)
🏢 Lodha
📍 Mumbai