Manager

Roles and Responsibilities :

• Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
• Coordinate with internal stakeholders for vendor reconciliations, resolving discrepancies, and maintaining accurate records.
• Oversee PO creation, tracking, and management to ensure seamless procurement processes.
• Analyze financial data to identify trends, optimize costs, and improve overall efficiency.

Job Requirements :

• 7-14 years of experience in Accounts Payable or related field.
• Strong knowledge of P2P cycle (Procure-to-Pay) including invoice processing, PO creation, and vendor reconciliation.
• Proficiency in managing multiple tasks simultaneously while maintaining attention to detail and accuracy.