Accounts Payable Manager
3 days ago
Roles
The person will be responsible to manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
Responsibility:
Responsible for accurate and timely processing of vendor invoices (including credit/ debit notes), coordination with internal stakeholders (Commercial, Logistics, Mailroom etc.) for any invoice clarifications, period end AP support to closing team, vendor reconciliation and handling queries from internal / external stakeholders
Review and process PO-based vendor invoices, Non-PO invoices, credit notes and debit notes in a timely and accurate manner
Ensure applicable statutory compliances are complied with (e.g. TDS, GST); ensure adherence to SOP, controls and policies for invoice processing
Ensure all provisions related to payables are posted in SAP in a timely manner and ensure GR/IR accounts are cleared at the end of each period with due guidance from concerned stakeholders (User/ Commercial/ Stores/ Logistics team)
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Manager - Accounts Payable
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