Description
Key Responsibilities
- Oversee end-to-end accounts payable processes including invoice processing, vendor payments, and reconciliations
- Ensure timely processing of vendor invoices in line with agreed SLAs
- Review and approve invoices, debit/credit notes, and payment proposals
- Manage vendor master data and ensure proper documentation and compliance
- Handle vendor queries, escalations, and resolution of discrepancies
- Ensure compliance with GST, TDS, and other applicable statutory requirements
- Prepare and review monthly AP ageing, accruals, and MIS reports
- Support month-end and year-end closing activities
- Coordinate with procurement, operations, and other internal teams for invoice validation and approvals
- Assist in audits (internal, statutory, and tax) by providing required data and explanations
- Drive process improvements, automation, and control enhancements within AP
- Guide and mentor junior team members to ensure accuracy and efficiency

📌 Assistant Manager (Mumbai)
🏢 Essar Global Fund
📍 Mumbai