Accounts Payables Lead

5 - 9 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

The key responsibilities for this role include: - Ensuring regular reconciliation of all vendor accounts. - Maintaining proper documentation and record-keeping for all transactions. - Coordinating with procurement and internal teams for invoice approvals. - Ensuring adherence to company policies and financial regulations. - Handling audits and ensuring accurate reporting for compliance purposes. - Coordinating with finance, procurement, and other stakeholders. - Providing training and updates on regulatory and process changes. The ideal candidate should possess expertise in reconciliation, invoice processing, and vendor management. Proficiency in ERP and accounting software is required along with strong communication and stakeholder management skills.,

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