About this role
Review of Tax returns, Leading the team and supervision of delegated work, Interview, appraisal, client interaction
- Manage end-to-end AP operations covering invoice processing, approvals, accounting, payments and reconciliations.
- Ensure timely and accurate invoice processing and payment execution.
- Monitor payment cycles, outstanding liabilities, blocked invoices and overdue vendor balances.
- Handle complex invoice discrepancies, duplicate payments, payment failures and vendor escalations.
- Ensure appropriate controls around vendor master data, bank details and payment processing.
- Own payment exceptions, rejected payments and related issue resolution.
BCOM, MCOM, MBA,/ Graduate