Job Description
Manage Accounts Payable
- Lead and develop accounts payable team.
- Assist team with invoice processing.
- Evaluate invoices for proper documentation and approval.
- Develop guidelines for handling and coding invoices.
- Regular Supplier Account reconciliation.
- Assist with vendor setup and maintenance.
- Business partnering for purchase order and invoices.
General Ledger maintenance and Reports
- Review expenses and corporate cards.
- Own month-end close and account reconciliations.
Payment Runs
- Prepare reports related to cash flow and payments.
- Ensure correct and timely payments.
- Review and maintain approvals for expenses and invoices.
- Maintain bank entries and reconciliations.
Provide audit support.
- Escalation point of contact for queries. Resolve both external vendor and internal customer inquiries and discrepancies. Develop customer excellence by liaising with suppliers and employees.
- Resolve and process disputed invoices, including issue resolution for team as needed.
- Develop metric-based reporting to ensure continued process improvement.
- Other ad-hoc activities/reports as needed.
- Ensure adherence to all financial reporting deadlines across the group.
- Ensure adherence to policies and procedures.
- Provide support to the Group Financial Controller/Financial Controller as required.
Job Details
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Job Location
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India
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Company Industry
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Other Business Support Services
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Company Type
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Unspecified
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Employment Type
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Unspecified
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Monthly Salary Range
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Unspecified
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Number of Vacancies
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Unspecified