Roles and Responsibilities
- Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
- Coordinate with internal stakeholders for invoice verification, approval, and release of payments.
- Perform vendor reconciliations to ensure accuracy of payments made.
- Ensure compliance with company policies and procedures related to accounts payable.
- Analyze data to identify trends and areas for improvement in the AP process.
📌 Accounts Payable Team Lead (Mumbai)
🏢 SURYODAY SMALL FINANCE BANK
📍 Mumbai
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