Assistant Manager - Accounts Payable - FMCG

- The Accounts Payable & Master Management team is part of the Finance Control and takes care of procure to pay function of the goods for resale and Masters. The team objectives are:

- CA with 4-6 years of experience

 - Strong Knowledge of Accounts Payable & Master Data Management

- Develop sustainable & simplified processes and systems in Accounts payable and Master Data Management

- Facilitate timely and accurate Invoice Processing & Reconciliations of Balances in Books of accounts

- Interactions with Cross functional teams, store operations & GFR vendors respectively to resolve issues related to invoice processing, payments, deductions etc.

- To create and maintain Master database of Suppliers, Vendors, Service Providers and Employee Reimbursement fully complied with all statutory requirements and company policy

- Coordination with outsourcing partner to ensure smooth running of Payable processing

- Establish control to ensure compliance of financial policies and processes at organizational level

- Accurate and timely Month End close in line with companies- policy

- Participation in Special Projects Finance Control