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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