16 Aug
|
Important Company of the Sector
|
Faridabad
16 Aug
Important Company of the Sector
Faridabad
Accounts Payable Operations
• Manage complete accounts payable cycle: invoice processing, verification, approvals, and
payments
• Ensure timely and accurate processing of vendor invoices and expense claims
• Monitor aging reports and maintain optimal payable cycles
2. Vendor Management
• Maintain strong relationships with vendors and resolve discrepancies or disputes
• Ensure proper vendor onboarding with KYC and compliance documentation
• Negotiate payment terms and improve working capital efficiency
3. Compliance & Controls
• Ensure compliance with GST, TDS, and other statutory requirements
• Review and validate tax deductions and filings related to payables
• Strengthen internal controls and audit trails for all transactions
4. Financial Reporting & Reconciliation
• Perform monthly vendor reconciliations and ledger scrutiny
• Assist in month -end and year -end closing activities
• Prepare MIS reports related to payables, cash flow, and liabilities
5. Process Improvement & Automation
• Drive automation in payable processes using ERP systems (Zoho Books, SAP, etc.)
• Identify inefficiencies and implement process improvements
• Ensure proper documentation and SOPs for all AP processes6. Team Management
• Lead and mentor the accounts payable team
• Set KPIs and monitor team performance
• Coordinate with procurement, finance, and other departments
Requirements
• Strong knowledge of GST, TDS, and Indian accounting standards
• Expertise in vendor reconciliation and financial controls
• Analytical and problem -solving skills
• High attention to detail and accuracy
• Leadership and team management skills
• Proficiency in Excel and financial reporting tools