Vertical Head-Accounts Payable

Roles and Responsibilities :

• Manage the entire accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
• Coordinate with internal stakeholders to resolve any discrepancies or issues related to vendor payments.
• Analyze financial data to identify trends and areas for improvement in procurement processes.
• Ensure compliance with company policies, regulatory requirements, and industry standards.

Job Requirements :

• 3-10 years of experience in accounts payable or a related field (e.g., chartered accountancy).
• Strong knowledge of P2P (Procure-to-Pay) cycle, including invoice processing, payment processing, and vendor payments.
• Proficiency in SAP & Advance Excel
• team management
• PL entries
• Chartered Accountant/CMA
• Relevant experience-3-5 yrs