Position: Senior Manager Accounts payable and vendor reconciliation
Skills: MS Excel, Sound knowledge on basic accounting policies, SAP will be added advantage
Objectives of this role
- To lead a team of 3-4 people to drive the vendor reconciliation and driving vendor relationship.
- Support the company in optimizing its financial transactions and systems.
- Strengthen and grow relationships with vendors and suppliers through timely payments.
- Assist in streamlining and improving the accounts payable process.
- Exercise integrity and confidentiality in financial reporting.
- Automation around vendor reconciliations.
Primary Responsibility:
- End to end Invoice processing, Accounting,
- Driving query resolution and management
- Ledger reconciliation
- Managing PO/SO GRN/SRN process
- Engaging with the business team to resolve day to day issues.
- Assisting in cash flow management
- Assisting in stat audit/ internal/tax audit closure.
- Ensuring accounting completeness.
- Assisting monthly/quarterly closing of tax compliances
- Weekly/Monthly/Quarterly reporting as required by the management or finance team.
