
4
1,609+ Reviews
Key Responsibilities:
- Oversee and manage the accounts payable department's daily operations and ensure timely and accurate processing of invoices
- Collaborate with user departments and procurement & treasury team, to ensure timely and accurate payment of invoices
- Manage vendor relationships and resolve any issues or disputes related to payments or invoices and reconcile SOA and resolve discrepancies
- Prepare and analyze accounts payable reports, including aging reports and variance analysis
- Ensure timely preparation of PL and BS schedules and review the same
- Ensure accurate and timely month-end and year-end close processes for accounts payable
- Assist with audits and provide documentation and support as needed
- Ensure compliance with company policies, GST & TDS provisions applicable to payable function and MSME regulations.
- Monthly and quarterly forecast of expenses and variance analysis
- Fixed asset accounting monitoring and plan physical verification on a periodic basis and timely rectification of discrepancies
- Experience in AP or P2P transformation projects
- Experience in successful implementation of AP automation projects
Skills & Competencies required :
- Should have in-depth knowledge of Oracle Accounting Package
- Proficient in MS Excel and strong numerical accuracy &
- Ability to work with cross functional teams
- Core AP automation tool exposure: Coupa, Ariba, Tradeshift, Kofax, Tungsten, UiPath, Blue Prism, Automation Anywhere, ServiceNow, Zendesk, Freshservice, Concur, ClearCapture
- Analytics Tools Exposure: Power BI, Tableau, Qlikview
Qualification :
Minimum 8 years work experience in Accounts Payables Function, at least 2 year experience in leading AP function
Didn’t find the job appropriate? Report this Job