Key Responsibilities

- Vendor Invoice Processing (PO & Non-PO)
- GST knowledge: B2B, B2C, ITC, RCM and related compliance
- MSME Act compliance and payment monitoring
- Follow-up for outstanding schedules and open PO closures
- Vendor coordination for closure of pending invoices, open PO, NDCs, GST issues and reconciliation items
- Preparation and analysis of MIS, Monthly Provision, trackers and management reports
- Coordination with internal stakeholders for payment processing and issue resolution
- Ensure adherence to internal controls, audit requirements and process governance

• Team management and mentoring of 5-7 team members

Required Skills & Knowledge

- Strong Accounts Payable domain knowledge
- Good understanding of GST provisions and compliance
- Knowledge of vendor master and invoice lifecycle management
- Advanced MS Excel and MS Office skills
- PowerPoint presentation preparation
- Qualified email drafting and stakeholder communication

• Strong analytical and problem-solving skills

Experience 6-10 years of experience in Accounts Payable / Vendor Payment Operations with team handling experience.

📌 Team Member Invoice Processing & Vendor Management (Mumbai)
🏢 Kotak Mahindra Bank
📍 Mumbai