Accounts Payable

Job Description :

Supervise end-to-end Accounts Payable operations including invoice processing vendor reconciliation and payment runs.

Review and approve vendor bills ensuring compliance with company policies TDS and GST norms.

Coordinate with procurement and finance teams for PO / GRN matching and expense booking.

Manage vendor queries and maintain strong vendor relationships.

Ensure timely month-end closing accrual entries and AP aging analysis.

Lead and mentor the AP team allocate workload and monitor performance.

Assist auditors with AP-related schedules and documentation.

Drive process improvements and strengthen internal controls.

Generate MIS reports on payables outstanding liabilities and cash flow planning.

Key Skills

Business Continuity Planning,Food Technology,ABAP,Import,Electrical & Automation,Adobe

Employment Type : Full Time

Experience : years

Vacancy : 1