Years of Experience: 8+ Yrs
Job Description
- AP Process Management: Oversee invoice processing, vendor payments, and reconciliation to ensure accuracy and efficiency.
- Compliance & Controls: Ensure adherence to financial policies, tax regulations, and audit requirements.
- Vendor Relations: Manage vendor accounts, resolve payment discrepancies, and negotiate terms.
- Automation & Process Improvement: Implement AP automation tools to enhance efficiency and reduce errors.
- Reporting & Analysis: Provide cash flow forecasts, AP aging reports, and financial insights to support decision-making.
- Team Leadership: Guide and mentor, the AP team, ensuring smooth operations and professional development.
Key Skills
- Expertise in SAP ERP systems
- Strong Analytical
- Leadership Skills.
Qualifications: M.Com/ MBA
Job Location:
Maraimalai Nagar, Chengalpattu
: Chennai India