Hi,

Greetings,

- Accounts Payable/Invoice Processing/Vendor Recon •Proficient in English- written and spoken

•Oversee CPI metrics- managing timeliness and accuracy in invoice processing

•ERP - Preference Oracle

•Proficiency in MS Excel

•Valuable communication and analytical skills

•Manage invoice processing and ensure accurate matching with efficiency across all transactions.

•Serve as a subject matter expert on invoice processing and exceptions, providing guidance and support to team members.

•Oversee validation and review of processed invoices to maintain quality and compliance.

•Supervise preparation of AP reports, monitor outstanding invoices, and support audit requirements.

•Ensure invoices are matched with purchase orders and receipts, resolving discrepancies effectively.





•Drive timely resolution of invoice holds by expediting processes and coordinating with stakeholders.

•Monitor and oversee Goods Receipt/Invoice Receipt (GRIR) reports to ensure accuracy and alignment.

- Perform vendor reconciliations and review Statement of Accounts of vendors to ensure invoices are matched and cleared in Accounts payable ledger •Review supplier, broker, and office emails daily to identify required actions, missing documents, or payment concerns

•Ageing Report review

•Validate balances, identify discrepancies, and determine required actions

•Lead vendor and supplier query handling, ensuring professional and timely responses.

•Communicate effectively with stakeholders and business teams, fostering collaboration and operational efficiency.

📌 Accounts Payable Manager (Delhi)
🏢 Mastermind Network
📍 Delhi