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Job Mission

• Manage end-to-end Accounts Payable (AP) activities, including invoice processing, vendor reconciliations, and payment execution.
• Ensure accuracy, compliance, and timely resolution of supplier queries.
• Adhere to group policies, internal controls, and reporting timelines.

Key Responsibilities

• Process supplier invoices accurately and within stipulated timelines.
• Perform vendor account reconciliations and resolve discrepancies.
• Support payment runs and address supplier queries.
• Ensure compliance with Accounts Payable processes, internal controls, and group policies.
• Demonstrate strong communication skills, attention to detail, and a results-oriented approach.
• Apply knowledge of Accounts Payable (AP), Procure-to-Pay (P2P), vendor management, and ERP systems, with a willingness to learn.

Relevant Experience

Experience in Accounts Payable, particularly in invoice processing and vendor management. Candidates should have 1 to 4 years of relevant experience

Educational Qualification

B.Com. or M.Com., preferably with relevant Accounts Payable experience.