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Position Description The purpose of this position is to effectively be managing the following functions -

· Accounts payable (Invoice processing).

· Monthly provisioning, other relevant schedules, and MIS preparation.

· Assisting the Finance & Accounts team in any other areas identified by the Finance Department.

Reports to: DVP – Finance & Accounts

Key Results

Result Area

Tasks

Performance Indicators

Vendor Payments, monthly Provisioning and schedule preparation.

· Processing and keeping track of all vendor payments including proper documentation.

· Prepaid accounting.

· Fixed Assets related accounting.

· Monthly expense provisioning.

· Production of timely TAT reports to the management.

· Monthly MIS and Schedule preparation.

· Timely payments to vendors

· Accurate payments as per available agreement / documents.

· Minimal Audit queries

Learning





· Participate in training programmes to enhance skills required for the role.

· Keep self knowledge up to date to meet functional requirements.

· Participate in training programmes to enhance skills required for the role.

· Keep self knowledge up to date to meet functional requirements.

Relationship Management

· Establish & develop relationships with internal and external stakeholders.

· Cordial relationships with internal and external stakeholders.

Knowledge

· Positive understanding and knowledge of processing, accounting and reporting.

Skills

· Problem solving skills

· Accounting systems skills

· Demonstrated ability to effectively communicate with internal and external customers

· Ability to work independently

· Ability to manage and generate results and solutions

📌 Manager Accounts Payable Invoice Processing , Andheri East, Mumbai
🏢 Talent Leads Consultants
📍 Mumbai