Key Responsibilities Accounts Payable Management
- Oversee the complete accounts payable cycle, including invoice verification, processing, and payments
- Ensure timely and accurate processing of vendor invoices
- Monitor payable aging and ensure payments are made within agreed timelines
Vendor Management
- Maintain vendor records and resolve discrepancies or payment issues
- Coordinate with vendors regarding invoices, payments, and reconciliations
- Ensure proper documentation and approvals for all transactions
Reconciliation & Reporting
- Perform vendor reconciliations and resolve outstanding balances
- Prepare monthly AP reports, aging reports, and analysis
- Assist in month-end and year-end closing activities
Compliance & Controls
- Ensure adherence to company policies, internal controls, and audit requirements
- Verify supporting documents and approvals before processing payments
- Support internal and external audits
Coordination
- Liaise with procurement, finance, and other departments for smooth processing
- Coordinate with banks for payment processing
- Support process improvements and automation initiatives
Required Skills
- Strong knowledge of accounts payable processes
- ERP knowledge (SAP, Oracle, or similar systems)
- Attention to detail and accuracy
- Analytical and problem-solving skills
- Strong communication and coordination skills
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field
- ACMA / ACCA - Part & Qualified
Experience
- 5–7 years of relevant experience in accounts payable or finance
Job Type: Full-time
Pay: From Rs150,000.00 per month
Work Location: In person