Ensure all vendor invoices are sent for further processing to Central Payments team for clearance as per AP SOP. Priority payment requests to be escalated and processed in time.
Support, develop & implement technology enablements in finance (I2P / Oracle)
Initiate, implement & support financial solutions for customers & vendor needs.
Training & Development of AP team members
Ensure all Governance related data is updated as per the timelines.
Ensure timely delivery of all the MIS's
Review and submit the Canteen & Transport MIS as per required MIS template.
Support to review and re-development of department manuals and ensure adherence to all the calendars.
📌 Accounts Payable Team Lead Mumbai
🏢 Vibgyor Group of Schools
📍 Mumbai
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