Posted:3 weeks ago|
Platform:
On-site
Part Time
Years of Experience : 8+ Yrs Job Description AP Process Management: Oversee invoice processing, vendor payments, and reconciliation to ensure accuracy and efficiency. Compliance & Controls: Ensure adherence to financial policies, tax regulations, and audit requirements. Vendor Relations: Manage vendor accounts, resolve payment discrepancies, and negotiate terms. Automation & Process Improvement: Implement AP automation tools to enhance efficiency and reduce errors. Reporting & Analysis: Provide cash flow forecasts, AP aging reports, and financial insights to support decision-making. Team Leadership: Guide and mentor, the AP team, ensuring smooth operations and professional development. Key Skills Expertise in SAP ERP systems Strong Analytical Leadership Skills. Qualifications : M.Com/ MBA Job Location: Maraimalai Nagar, Chengalpattu
MagickWoods
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