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Procurement and Accounts Payable Manager
2 weeks ago
This role is focused on managing accounts payable functions, including vendor invoice processing and reconciliations. The successful candidate will be responsible for maintaining accurate records and files, while fostering collaboration with internal stakeholders to gather information on expenses.
Key Responsibilities:- Record and process vendor invoices, ensuring timely completion and necessary approvals.
- Reconcile expenses with budget and identify any discrepancies.
- Prepare data for statutory payments, including TDS, GST, and other levies.
- Develop and maintain cash flow projections to assist the team in preparing cash flow forecasts.
- Conduct regular reviews of ledgers to identify and report any irregularities.
- Produce monthly financial and management reports related to accounts payable.
To succeed in this role, you should possess:
- Sound knowledge of accounting principles and processes, particularly in accounts payable.
- Ability to work independently, with strong analytical skills and attention to detail.
- Proficiency in Google Sheets, Microsoft Excel, and QuickBooks.
- Excellent communication skills, with ability to collaborate effectively with colleagues.
