BA/F&A_AP_Ahm

The Officer in the Accounts Payable department plays a crucial role in ensuring the accuracy and timeliness of vendor invoice processing. This position requires a deep understanding of Indian Accounting Standards and the ability to handle various types of invoices, including advances, conditional, raw material, non-PO, and LC entries. The role demands maintaining daily productivity and adhering to CTQ quality standards while supporting month-end closures. The Officer must efficiently manage peak volumes, including working during weekends if necessary. Collaboration with internal and external stakeholders is essential to resolve discrepancies and ensure smooth operations. The role also involves contributing to audit compliance and process improvement initiatives, with a focus on exploring automation opportunities. A strong attention to detail and excellent time management skills are critical for success in this position.