Job Description: Manager - Accounts -Payable
Location: Pune (On-site)
Key Responsibilities:
Accounts Payable Operations
Oversee the end-to-end operations of the accounts payable team including invoice processing payment runs and expense report management.
Ensure all payments are processed accurately in a timely manner and in compliance with company policies and regulatory requirements.
Develop and enforce accounts payable policies and procedures.
Vendor Management
Resolve escalated vendor issues discrepancies or disputes effectively and professionally.
Ensure accurate vendor records including banking information and taxation
Compliance and Internal Controls
Implement and monitor internal controls to safeguard company assets and prevent fraud.
Weekly vendor analysis vendor and employee advance tracking and ensuring timely booking of invoices against the same. Weekly vendor GL scrutiny and review of vendor ageing
Required Skills:
Oversee the end-to-end operations of the accounts payable team including invoice processing payment runs and expense report management. Ensure all payments are processed accurately in a timely manner and in compliance with company policies and regulatory requirements. Develop and enforce accounts payable policies and procedures.
Job Description: Manager - Accounts -PayableLocation: Pune (On-site)Key Responsibilities: Accounts Payable Operations Oversee the end-to-end operations of the accounts payable team including invoice processing payment runs and expense report management. Ensure all payments are processed accuratel...
Job Description: Manager - Accounts -Payable
Location: Pune (On-site)
Key Responsibilities:
Accounts Payable Operations
Oversee the end-to-end operations of the accounts payable team including invoice processing payment runs and expense report management.
Ensure all payments are processed accurately in a timely manner and in compliance with company policies and regulatory requirements.
Develop and enforce accounts payable policies and procedures.
Vendor Management
Resolve escalated vendor issues discrepancies or disputes effectively and professionally.
Ensure accurate vendor records including banking information and taxation
Compliance and Internal Controls
Implement and monitor internal controls to safeguard company assets and prevent fraud.
Weekly vendor analysis vendor and employee advance tracking and ensuring timely booking of invoices against the same. Weekly vendor GL scrutiny and review of vendor ageing
Required Skills:
Oversee the end-to-end operations of the accounts payable team including invoice processing payment runs and expense report management. Ensure all payments are processed accurately in a timely manner and in compliance with company policies and regulatory requirements. Develop and enforce accounts payable policies and procedures.
View more
View less