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You will be updated with latest job alerts via emailJob Description:
Lead and manage the Accounts Payable team ensuring efficient daily operations.
Oversee end-to-end AP processes including invoice verification approvals payment runs and reconciliations.
Ensure compliance with company policies accounting standards and statutory requirements (GST TDS etc.).
Develop implement and monitor internal controls to improve accuracy and prevent errors or fraud.
Prepare and review AP-related MIS reports dashboards and reconciliations for management.
Support internal and external audits with required documentation and explanations.
Train mentor and evaluate team members to enhance performance and productivity.
Full-time