Job Description

Manage the end-to-end Accounts Payable process including invoice verification, approvals, posting, and payment execution. Review and validate invoices to ensure proper documentation and compliance with company policies. Reconcile vendor statements and resolve discrepancies in coordination with vendors and internal teams. Ensure timely payments and maintain accurate aging reports. Monitor and track expenses, accruals, and advance payments. Manage vendor onboarding, documentation, and agreement renewals. Lead and train the AP team, allocate tasks, monitor performance, and provide support. Maintain accurate and organized financial records for audits and compliance. Coordinate with procurement and operations teams to resolve payment/PO/GRN related issues. Review statutory compliances related to TDS, GST input credits, etc. Prepare monthly AP reports, cash flow forecasts, and expense analysis. Optimize processes and implement automation to increase efficiency. Ensure strong internal controls and adherence to financial policies.
Job Type: Full-time

Pay: ₹35,000.00 - ₹40,000.00 per month

Work Location: In person