1) Lead and manage a team of accounts payable, to ensure efficient processing of invoices and payments.
2) Ensure accuracy of operations and adherence to agreed SLA
3) Maintain and review accounts payable reports giving proper justifications for deviations / ageing.
4) Assist in month-end and year-end financial closing processes
5) Ensure compliance with internal policies and external regulatory requirements like GST, TDS
6) Assist in internal and external audits related to accounts payable and ensure nil qualifications.
7) Identify opportunities and drive process improvement and automation to enhance efficiency of the accounts payable function