Sr. Executive - Business Finance

The Senior Executive - Accounts Payable is responsible for managing the accounts payable process, ensuring timely and accurate payments to vendors, and maintaining proper financial records. Key responsibilities include:

1. Invoice Processing: Verifying and processing vendor invoices, ensuring compliance with company policies.
2. Payment Processing: Preparing and executing payments while adhering to payment terms.
3. Vendor Management: Maintaining vendor records and resolving payment-related queries.
4. Reconciliation: Reconcile vendor statements with internal accounts, ensuring accuracy.
5. Reporting: Generating accounts payable reports and assisting with month-end and year-end closures.
6. Compliance: Ensuring adherence to internal controls, tax regulations, and accounting standards.
7. Cash Flow Management: Monitoring and managing timely payments to support liquidity.
8. Process Improvement: Identifying opportunities for process enhancements and automation.
9. Collaboration: Coordinating with other departments (procurement, finance) to resolve issues.