Senior Executive - Accounts Payable

Role & responsibilities

Monitor Vendor Invoice verification and Accounting(Indirect Exp.)

> Ensure timely Vendor Payment

> Documentation of all the payment

> Vendor Reconciliation on time to time basis

> Tracking of Budget Vs Actual

> Support Manager - Accounts Payable in P&L Management & Audit

> Monitor Compliance tracker

> Policy Adherance

> Ensure MIS and tracker is updated on timely basies

> Manage Last mile and capex payments as per the process

Preferred candidate profile

Financial Accounting:

- Displays sound accounting knowledge and understanding of literature as per applicable standard

Reconciliation:

- Displays strong knowledge of reconciliation and reporting requirements to be shared with internal and external stakeholders.

- Eliminates errors and automates process using his/her MS office Excel skills.

Reporting:

- Prepares reports and run queries on data platform.

- Effectively coordinates with various teams to timely resolve, manage operation related issues.

Process Exceution Excellence:

- Executes routine, integrated process as defined and as per guidelines.

- Ensures adherence of timeline of the process by coordinating with various stakeholders.

- Executes at speed and is able to solve problems on the go.

- Displays ownership for process outcomes and not just inputs.

.Anaylitical Ablity:

- Demonstrates strong grasp of key business metrics like cost, NPA, interest.

- Slices and dices available data in different ways to draw insights.

- Designs meaningful experiments to find answers to business questions.