Accounts Payable Team Lead
VIBGYOR Group of Schools · Mumbai · onsite · Posted 45d ago
Undisclosed7–12 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Ensure all vendor invoices are sent for further processing to Central Payments team for clearance as per AP SOP. Priority payment requests to be escalated and processed in time.
- Support, develop & implement technology enablements in finance (I2P / Oracle)
- Initiate, implement & support financial solutions for customers & vendor needs.
- Training & Development of AP team members
- Ensure all Governance related data is updated as per the timelines.
- Ensure timely delivery of all the MIS's
- Review and submit the Canteen & Transport MIS as per required MIS template.
- Support to review and re-development of department manuals and ensure adherence to all the calendars.
Sourced from naukri
Skills
Invoice ProcessingAccounts PayableVendor PaymentsVendor Reconciliation