Senior Manager - Accounts Payable

Role & responsibilities

Vendor Management 

Manage and controls expenses by receiving, Budget mapping, processing, verifying, and reconciling invoices.

Control over vendors payments by monitoring and verifying process and numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice.

Employee Payouts

Control over employees related payments (reimbursement, advances, etc.) by monitoring and verifying process and claim documents.

Book Review

Trial Review, Participation in balance sheet and books closing related tasks (depreciation, prepaid expenses, provisions and book closing etc.)

Reporting

Financial Reporting to the management (Cash Flow, Bank MIS, Revenue reporting, Branch accounting etc.)

Preferred candidate profile

Good knowledge of excel, google sheets, and other reporting platforms.

Only Real Estate Candidates are preferable.

Perks and benefits

Best in Industry

Contact - 8826100804