Job Description

Years of Experience

: 8+ Yrs


####

AP Process Management: Oversee invoice processing, vendor payments, and reconciliation to ensure accuracy and efficiency. Compliance & Controls: Ensure adherence to financial policies, tax regulations, and audit requirements. Vendor Relations: Manage vendor accounts, resolve payment discrepancies, and negotiate terms. Automation & Process Improvement: Implement AP automation tools to enhance efficiency and reduce errors. Reporting & Analysis: Provide cash flow forecasts, AP aging reports, and financial insights to support decision-making. Team Leadership: Guide and mentor, the AP team, ensuring smooth operations and professional development.
####

Key Skills

Expertise in SAP ERP systems Strong Analytical Leadership Skills.

Qualifications

: M.Com/ MBA

Job Location:

Maraimalai Nagar, Chengalpattu