Job Summary

Key Responsibilities: 

• Support the Accounts Payable Manager in managing the day-to-day operations of the accounts payable department. 

• Collaborate with team members to ensure timely and accurate processing of invoices, expense reports, and payment transactions. 

• Review and verify invoices for accuracy, proper coding, and adherence to company policies and procedures. 

• Prepare and process high-value or complex payments, ensuring compliance with payment terms and regulatory requirements. 

• Assist in resolving payment-related inquiries and discrepancies from vendors and internal stakeholders. 

• Participate in the development and implementation of process improvements to enhance efficiency and accuracy within the accounts payable function. 

• Maintain vendor relationships, including communication, issue resolution, and negotiation of payment terms. 

• Assist in the preparation of accounts payable reports, metrics, and analytics for management review. 

• Collaborate with cross-functional teams, such as procurement and finance, to optimize accounts payable processes.

 • Stay informed about industry trends, best practices, and emerging technologies in accounts payable. 

• Assist in training and mentoring junior accounts payable team members. 

• Ensure compliance with internal controls and company policies in the accounts payable process.

Qualifications and Experience:

• Bachelor's degree in Accounting, Finance, or related field.

Job Location

Bangalore