Posted By
Posted in
Banking & Finance
Job Code
1602392

Key Responsibilities:
- Accounts payable.
- Ensure timely and accurate processing of invoices, payments, and reconciliations.
- GST input credit / TDS / TCS / company policy compliance.
- Closure of various customer, internal, tax, and statutory audits.
- Analysis and control of expenses and expenses MIS.
- Inventory Valuation and controls.
- Asset Capitalization.
- Develop and implement policies, procedures, and controls to ensure efficiency and compliance.
- Build and maintain strong relationships with internal stakeholders and external vendors.
- Drive automation and digital transformation initiatives to enhance AP efficiency.
- Manage vendor escalations, dispute resolution, and compliance-related matters.
- Collaborate with procurement, treasury, and accounting teams for smooth operations.
- Lead, mentor, and develop a team of AP professionals to achieve functional excellence.
Experience required:
- Experience working in SAP or other ERP environments.
- Excellent communication and stakeholder management skills.
- High proficiency in Excel.
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Posted By
Posted in
Banking & Finance
Job Code
1602392