Account Payable Professional

Responsibilities :

• Accounts Payable Management : Manage the end-to-end Accounts Payable (AP) function, ensuring accuracy, efficiency, and compliance with company policies and financial regulations.
• Compliance & Standards : Ensure all accounts payable operations comply with Indian Accounting Standards (Ind AS), Goods and Services Tax (GST), and Tax Deducted at Source (TDS) regulations.
• Invoice Processing : Oversee the accurate and timely processing of all vendor invoices, from receipt to payment, ensuring proper coding and authorization.
• Vendor Management : Manage vendor relationships from an accounts payable perspective, handling inquiries, resolving discrepancies, and maintaining vendor master data.
• Reconciliations : Perform regular reconciliations of accounts payable ledgers with general ledger and vendor statements, identifying and resolving any variances.
• Audit Support : Assist in internal and external audits by providing necessary documentation and explanations related to accounts payable.
• Team Leadership & Development : Lead and mentor accounts payable team members, fostering a high-performance environment and ensuring adherence to best practices.
• Process Improvement : Proactively identify opportunities for process improvements within the accounts payable function, implementing automation and efficiencies to optimize workflows and reduce costs.
• Timely Disbursements : Ensure timely and accurate disbursement of payments to vendors, optimizing cash flow and maintaining strong vendor relationships.

Required Skills :

Skills Required

Vendor Management, Ind As, Gst, Auditing, Analytical Skills