Accounts Payable Lead (Mumbai)

Accounts Payable Lead (Mumbai)

07 Sep
|
Turner & Townsend
|
Mumbai

07 Sep

Turner & Townsend

Mumbai

Company Description

Turner & Townsend is a global skilled services company with over 22,000 people in more than 60 countries. Working with our clients across real estate, infrastructure, energy and natural resources, we transform together delivering outcomes that improve people’s lives. Working in partnership makes it possible to deliver the world’s most impactful projects and programmes as we turn challenge into opportunity and complexity into success.

Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital solutions.
We are majority-owned by CBRE Group, Inc., the world’s largest commercial real estate services and investment firm, with our partners holding a significant minority interest. Turner & Townsend and CBRE work together to provide clients with the premier programme, project and cost management offering in markets around the world.
- Duties and Responsibilities

Vendor Management:
- Creation of new vendors in the ERP system (D365)



by gathering the required documentations, checking all documentation and obtaining approvals required.
- Maintain accurate and up-to-date vendor records.

Invoice Processing:
- Process both Purchase Order (PO) invoices and Non-PO invoices. Review and verify tax invoices, purchase orders, and expense reports for accuracy and adherence to policies.

Reporting and Reconciliation:
- Generate and reconcile monthly reports, including vendor aging reports and monthly statements of account (SOA) from vendors to check for open POs and outstanding invoices and resolve any discrepancies or issues in a timely manner.
- Prepare monthly vendor reconciliation for each vendor responsible and review with management.

Expense Management:
- Timely and accurately verify, record, and reconcile employee payables.

Payment Processing:
- Ensure that all booked invoices and employee expenses due are settled in a timely manner in accordance with

📌 Accounts Payable Lead (Mumbai)
🏢 Turner & Townsend
📍 Mumbai

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