Lead the financial backbone of our vendor ecosystem by owning the entire accounts payable cycle your precision and process orientation will directly impact working capital and partner trust
Be the compliance champion ensure that every invoice processed meets regulatory and company standards, reducing risk and reinforcing our reputation
Accelerate strategic decisions by ensuring timely and accurate month-end and quarter-end closings; your reports will be the numbers leadership relies on
Drive audit excellence maintain audit-ready documentation and support both internal and statutory audits with clarity and confidence
Take charge of vendor management your role ensures trust and transparency across vendor interactions, building long-term partnerships
Deliver on-time, every time your timely payment execution keeps operations smooth, suppliers satisfied, and disruptions at bay
Inspire and influence lead your team with empathy and accountability, driving high performance while nurturing growth
Build a fortress of financial control proactively identify risks, implement process controls, and ensure operational resilience
Elevate commercial discipline oversee contract compliance and align payment processes with financial strategy and company goals
Transform data into insight craft MIS reports that speak volumes, enabling smarter decisions at the leadership table
Qualifications Required:
5-8 years of experience in Accounts Payable and Financial Operations
Chartered Accountant (CA)
Strong leadership and stakeholder management skills
Proficiency in accounting software and MS Excel
Excellent communication and problem-solving abilities
Detail-oriented with a strong focus on accuracy and complianceRole & responsibilities
