Owns the Accounts Payables (AP) SLAs – vendor invoice validation, accounting and payments while ensuring compliance with controls, accounting policies, GST and TDS regulations
Liaise with cross-functional stakeholders to ensure adherence to the AP processes
Owns and delivers MIS reporting and dashboards on AP team SLAs
Propose and lead implementation of process improvements in AP activities, document and oversee risk and control framework
Manage a team of motivated individuals in delivering SLAs as described above
AP Accounting Knowledge – end-to-end is preferred.
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