This role is responsible for overseeing and managing the efficient and accurate processing of all Accounts Payable transactions within the organization. It involves supervising a team of Accounts Payable professionals, ensuring compliance with Company policies and procedures, and maintaining strong relationships with vendors & internal stakeholders (India & Head Office). Drives process improvements and uses technology to enhance efficiency and accuracy in the payment process & Reporting
•
Invoice management
•
Payment processing
•
India Taxation & Regulatory Compliance (GST, TDS, FEMA etc.)
•
Vendor management
•
Account reconciliation
•
Compliance and internal controls
•
India Local & Head Office Reporting and analysis
•
Process improvement
Key Capabilities
•
Attention to Detail
•
Analytical Thinking
•
Problem-Solving
•
Transparent Communication
•
Internal Customer Orientation
•
Ability to build and leverage strong relationships and networks
•
Ability to concurrently manage and prioritise multiple projects concurrently.
•
Strong MS Office skills particularly using Excel and PowerPointRole & responsibilities