Manage and oversee the complete accounts payable process
Lead, mentor, and develop the AP team
Review and approve invoices, payment runs, and reconciliations
Ensure compliance with internal controls, accounting policies, and statutory regulations
Monitor AP aging, cash flow impact, and payment schedules
Handle complex vendor issues and escalations
Drive process improvements, automation, and efficiency initiatives
Coordinate with Procurement, Finance, and other departments
Support month-end, quarter-end, and year-end close activities
Manage audits and ensure timely responses to audit queries
Prepare AP reports and KPIs for management review
Job Types: Full-time, Permanent
Pay: ?10,000.00 - ?35,000.00 per month
Benefits:
Health insurance
Paid sick time
Provident Fund
Work Location: In person
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