- Independently manage the daily business in accounts payable, in collaboration with the countries Finance • Team and the external Shared Service Center
- Manage escalations in incoming accounts payable related queries from suppliers
- Review payment proposals and ensure a complete alignment with the countries’ compliance requirements
- Stop payment processes where required
- Monitor and control accounts payable aging
- Assist the BPO provider team (DXC) with the preparation of complex GRNI & Other Month End Accruals
- Assist in the preparation of monthly, quarterly, and annual financial statements according to International Financial Reporting Standards (IFRS)
📌 Sr AP (Pune)
🏢 Peoplefy Infosolutions
📍 Pune
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