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 meticulous approach to posting various types of invoices, including advances, conditional, raw material, non-PO, and LC entries, in compliance with Indian Accounting Standards. The role demands maintaining daily productivity and adhering to CTQ quality standards while supporting month-end closures. The Officer must efficiently handle peak volumes, including working during weekends if necessary, to ensure seamless operations. Collaboration with internal and external stakeholders is essential to resolve discrepancies and prevent delays. The role also involves contributing to audit compliance and process improvement initiatives, with a focus on exploring automation opportunities. A strong understanding of SAP modules and effective time management skills are critical for success in this position.