Description

Key Responsibilities

- Oversee end-to-end accounts payable processes including invoice processing, vendor payments, and reconciliations

- Ensure timely processing of vendor invoices in line with agreed SLAs

- Review and approve invoices, debit/credit notes, and payment proposals

- Manage vendor master data and ensure proper documentation and compliance

- Handle vendor queries, escalations, and resolution of discrepancies

- Ensure compliance with GST, TDS, and other applicable statutory requirements

- Prepare and review monthly AP ageing, accruals, and MIS reports

- Support month-end and year-end closing activities

- Coordinate with procurement, operations, and other internal teams for invoice validation and approvals

- Assist in audits (internal, statutory, and tax) by providing required data and explanations

- Drive process improvements, automation, and control enhancements within AP

- Guide and mentor junior team members to ensure accuracy and efficiency

📌 Assistant Manager - Accounts Payable (Mumbai)
🏢 Important Business
📍 Mumbai