
Expert Accounts Payable Professional
5 days ago
Key Responsibilities:
- Oversee procurement operations from purchase orders to vendor management, ensuring timely payments and efficient processes.
- Enforce adherence to tax regulations, GST, TDS, and company policies to maintain compliance and avoid risks.
- Develop expertise in ERP systems (SAP FI / Oracle Cockpit Financial Accounting) to streamline accounting processes and enhance financial control.
- Manage month-end closures, audits, and process improvements to ensure accuracy and efficiency in financial reporting.
- Monitor AP invoicing tools, KPIs, and reconciliations to identify areas for improvement and optimize payment processes.
- Collaborate with manufacturing operations, inventory, and cost accounting teams to provide support and insights.
Requirements:
- Education: Bachelor's degree in Commerce or related field, Master's degree in Finance or related field a plus.
- Experience: Minimum 2–7 years of experience in Accounts Payable or similar roles.
- Strong knowledge of MS Excel (Pivot Tables, Lookups, Reconciliations) and ability to leverage it for data analysis and reporting.
- Prior experience in US Shared Services preferred but not required.
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