Manager- Accounts payable (Invoice processing), Andheri East, Mumbai
Job Description:
Position Description
The purpose of this position is to effectively be managing the following functions -
· Accounts payable (Invoice processing).
· Monthly provisioning, other relevant schedules, and MIS preparation.
· Assisting the Finance & Accounts team in any other areas identified by the Finance Department.
Reports to: DVP – Finance & Accounts
Key Results |
||
Result Area |
Tasks |
Performance Indicators |
Vendor Payments, monthly Provisioning and schedule preparation.
|
· Processing and keeping track of all vendor payments including proper documentation. · Prepaid accounting. · Fixed Assets related accounting. · Monthly expense provisioning. · Production of timely TAT reports to the management. · Monthly MIS and Schedule preparation. |
· Timely payments to vendors · Accurate payments as per available agreement / documents. · Minimal Audit queries |
Learning |
· Participate in training programmes to enhance skills required for the role. · Keep self knowledge up to date to meet functional requirements. |
· Participate in training programmes to enhance skills required for the role. · Keep self knowledge up to date to meet functional requirements. |
Relationship Management |
· Establish & develop relationships with internal and external stakeholders. |
· Cordial relationships with internal and external stakeholders. |
Knowledge |
· Good understanding and knowledge of processing, accounting and reporting. |
Skills |
· Problem solving skills · Accounting systems skills · Demonstrated ability to effectively communicate with internal and external customers · Ability to work independently · Ability to manage and generate results and solutions |
Company Profile
Client is into --- offers global expertise in --- that together results in innovative --- solutions for diverse consumers.
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