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
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.