Roles and Responsibilities :
- Manage the entire accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
- Coordinate with internal stakeholders to resolve any discrepancies or issues related to vendor payments.
- Analyze financial data to identify trends and areas for improvement in procurement processes.
- Ensure compliance with company policies, regulatory requirements, and industry standards.
Job Requirements :
- 3-10 years of experience in accounts payable or a related field (e.g., chartered accountancy).
- Robust knowledge of P2P (Procure-to-Pay) cycle, including invoice processing, payment processing, and vendor payments.
- Proficiency in SAP & Advance Excel
- team management
- PL entries
- Chartered Accountant/CMA
- Relevant experience-3-5 yrs