Manager - Accounts payable

Roles and Responsibilities

Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.

Coordinate with internal stakeholders for invoice verification, approval, and release of payments.

Ensure compliance with company policies, procedures, and regulatory requirements related to vendor payments.

Analyze discrepancies in invoices and resolve issues promptly to minimize delays.

Maintain accurate records of all AP transactions in ERP system.

Optimum utilization of the cashflow to manage daily financial operations, enhancing interdepartmental workflows and vendor accountabilities.

Ensure GST reconciliation and TAX compliance.