14 Yash Papers Jobs

Vendor Reconciliation & Ledger Management:

• Ensure all vendor accounts are regularly reconciled.
  
• Maintain updated and accurate ledgers for payables.
  
• Ensure proper documentation and record-keeping for all transactions.
  

Invoice Processing & Payments:

• Oversee the invoice verification, approval, and payment process.
  
• Ensure payments are processed accurately and on time.
  
• Coordinate with procurement and internal teams for invoice approvals.
  

Compliance & Risk Management:

• Ensure adherence to company policies and financial regulations.
  
• Implement internal controls to mitigate risks related to accounts payable.
  
• Handle audits and ensure accurate reporting for compliance purposes.
  

Team Leadership & Coordination:

• Lead and mentor the accounts payable team to ensure high performance.
  
• Coordinate with finance, procurement, and other stakeholders.
  
• Provide training and updates on regulatory and process changes.

Key Skills & Competencies:

• Strong knowledge of accounts payable processes and financial controls.
  
• Expertise in reconciliation, invoice processing, and vendor management.
  
• Proficiency in ERP and accounting software.
  
• Strong communication and stakeholder management skills.