Role & responsibilities
Lead end-to-end AP operations including vendor payments, invoice processing and reconciliations.
Ensure timely and accurate vendor payments as per agreed terms and defined SLAs.
Drive 100% invoice booking within SLA and maintain >99% processing accuracy.
Oversee monthly bank, credit card and vendor reconciliations and ensure timely closure of discrepancies.
Ensure accurate TDS, GST and RCM accounting, compliance and timely filings.
Maintain solid documentation, controls and audit trails with minimal audit observations.
Lead and mentor the AP team, set KPIs and monitor productivity and accuracy.
Partner with Finance, Procurement and Operations teams to resolve discrepancies and improve processes.
Drive automation, digitization and continuous improvement initiatives across AP processes.
Solid knowledge of accounting principles, Excel and ERP systems such as Tally/SAP required.
📌 Manager Finance Delhi (India)
🏢 Chaayos
📍 India
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