About the role
Summary: Manage end-to-end AP operations; validate invoices; perform PO/non-PO processing; coordinate approvals; maintain vendor master data; execute payments; resolve vendor queries; perform AP reconciliations; support month-end close; ensure SOX/internal control compliance; support audits and reporting. Daily weekly engagement with customers. Handling day-to-day team and customer requirements. Daily team supervision evaluation and meeting customer goals.
Qualifications • Bachelor’s degree in commerce () • 10 -15 years of experience in Accounts payable Role
Mandatory skill to have: • Accounts Payable Skill, payment processing , Vendor reconciliation. Key Skills required: • Strong Knowledge of Accounts Payable process and best practices • Hands on experience with ERP systems ( SAP, Oracle etc) • Attention to detail and accuracy • Good Communication and interpersonal skills. • Proficient in MS Excel • Stakeholder management • Analytical thinking • Team Handling • Customer engagement • Internal stakeholder management
Communication: • Have fluency in reading, understanding, writing, and speaking English. • Can interact with customers in a professional, courteous manner
Soft skills: • Shows genuine empathy to customers experiencing difficulties. • Able to communicate effectively. • High energy, self-motivation with a high degree of accountability Qualifications: BACHELOR OF COMMERCE