1.

Invoice

Processing &

- Payments

- Process vendor invoices accurately and within defined TAT

- Manage invoice validation, approvals and posting in ERP systems

- Execute timely vendor payments in line with payment cycles and controls

2. Reconciliation &

- Close Activities

- Perform vendor account reconciliations and resolve discrepancies

- Support sub-ledger and general ledger reconciliations

- Assist in month-end and year-end closing activities

3. Compliance &

- Controls

- Ensure adherence to company policies, internal controls and statutory requirements

- Maintain audit-ready documentation and support internal/external audits

- Ensure proper accounting treatments and compliance with financial guidelines

4.

Process

Excellence &

- Transformation

- Identify process inefficiencies and recommend improvements

- Support automation and digital initiatives (RPA, AI-enabled workflows)

- Ensure compliance with SOPs and update documentation as required

5. Data Management &

- Systems

- Maintain accurate and up-to-date transactional records in ERP systems

- Ensure data integrity and proper documentation within systems

📌 Process Associate - Accounts Payable (A P) - Kolkata
🏢 shree cement
📍 Kolkata