What you'll be doing:
- Required to be an expert of accounts payable and should have exposure to all the sub processes of AP (Invoice Processing, Month end closures and vendor reconciliation etc.)
- Oversee the accurate and timely processing of vendor invoices, ensuring compliance with company policies and relevant regulations
- Handling Supplier/dropshipper pay-outs on a regular basis
- Review of system generated reports and manual calculations and ensuring right pay-outs are processed on a timely basis
- Review and analysis of various type of payments
- Undertake various analysis and reconciliation of different types of payments on a regular basis
- Ability to make reconciliation of