Role & responsibilities

- Lead the month-end closing process for Accounts Payable(AP), ensuring timely reconciliation, accuracy of balances and completion of all related activities.

- Support internal and external audit requirements by coordinating documentation, responding to audit queries and preparing disclosure formats and schedules required for review and compliance purposes.

- Prepare, review, and analyze accounts payable reports, including aging analysis, payment status and vendor performance metrics.

- Manage cross-functional stakeholder relationships and proactively resolve issues or disputes related to invoices, payments and account reconciliations in coordination with internal departments and external parties.

- Ensure that payments to MSME vendors are processed within the timelines.





- Assist in streamlining and continuously improving accounts payable processes to enhance efficiency, strengthen controls and reduce turnaround time in invoice processing.

- Monitor customer account details to identify non-payments, delayed payments, and other irregularities and initiate appropriate follow-up actions to mitigate collection risks.

- Prepare and present periodic reports on accounts receivable status, collection performance, and outstanding exposures to senior management for review and decision-making.

- End to end processing of PO / Non-PO based Imports & Domestic Invoices. (Revenue/Capex).

- TDS verification and reconciliation for payment (monthly).

- Should have hands-on experience in SAP workplace (Accounts Payable).

📌 Accounts Payable Specialist - Assistant Manager (Hyderabad)
🏢 Granules India
📍 Hyderabad