- Manage the end-to-end Accounts Payable process
- Invoice verification, voucher processing, approvals & payment coordination
- Vendor reconciliation, ageing analysis and payable ledger management
- Vendor master creation/modification and maker-checker controls
- Employee reimbursement and advance settlement management
- AP MIS reporting and monthly/annual closing activities
- Coordinate with internal & statutory auditors
- Lead and develop the Accounts Payable team
- Strengthen internal controls and drive process improvements
Required Skills Strong knowledge of end-to-end Accounts Payable