Make timely payments to the respective vendors/ employees with regards to outstanding invoices/ advance requests

 Create & check proposal for domestic & foreign payments. Ensure proper controls are put in place

 Prepare the required documentation set to be sent to the bank to initiate foreign payments. Coordinate will all the stakeholders to ensure that all certificates are received on time

 Assist the Accounts Payable Lead in maintaining payment calendars

 Ensure zero 'Compliance' and 'Financial' defect in vendor payments consistently

 Assess the fund availability in various units and inform the Accounts

Payable Lead in advance of insufficient funds that can halt the payments





 Inform units of fund requirements sufficiently in advance to allow them to plan their cash flows better

 Maintain contacts with authorized approvers and ensure approvals on time to avoid operational delays

 Liaise with internal and external stakeholders

 Timely generation and circulation of payment related reports

 Maintain adequate document trail and records.

Basic Requirements are

- Candidate must be a graduate
- 1-3 Years of work experience
- Hospitality experience preferred
- Verbal communication & SAP skills added advantage.

📌 Accounts Payable (Delhi)
🏢 Mepa2z
📍 Delhi