Key Responsibilities
- Perform detailed analysis of trade payables to support management reporting and
decision-making.
- Calculate, monitor, and analyze Days Payable Outstanding (DPO) and other AP
performance metrics.
- Prepare and validate accruals for unrecorded invoices in coordination with business
stakeholders during period close.
- Analyze accounts payable aging and identify opportunities to optimize payment cycles
and improve cash flow management.
- Review and validate PO and Non-PO invoices in accordance with company policies and
approval matrices.
- Reconcile the Accounts Payable subledger to the General Ledger and investigate and
resolve variances.
- Ensure adherence to accounting policies, internal controls,



and statutory requirements
related to accounts payable.
- Support internal and external audits by providing required documentation, explanations,
and reconciliations.
- Identify opportunities for process standardization, eƯiciency improvement, and
automation within AP operations.
- Develop and maintain management reports, dashboards, and analytical summaries
using Excel and ERP data.
- Collaborate with Procurement, Treasury, and business teams to resolve discrepancies
and improve end-to-end AP processes.

📌 Accounts Payable Coordinator Ii (Thane)
🏢 Vertiv
📍 Thane