- Summary of RoleThe Accounts Payable Manager plays a crucial role in overseeing and managing the accounts payable function within the financedepartment of the organization. This role involves maintaining accurate financial records, managing vendor relationships, ensuringtimely and accurate payment processing, and leading a team of accounts payable professionals. The Accounts Payable Manager isresponsible for maintaining the integrity of financial data, promSummary of RoleThe Accounts Payable Manager plays a crucial role in overseeing and managing the accounts payable function within the financedepartment of the organization. This role involves maintaining accurate financial records, managing vendor relationships, ensuringtimely and accurate payment processing, and leading a team of accounts payable professionals. The Accounts Payable Manager isresponsible for maintaining the integrity of financial data, prom
- Associate Manager – Accounts PayableRoles & responsibilities –Monitoring the controls related to Fixed Assets, Capex Spends , CWIP including connectwith Business partners for timely capitalization of Fixed Assets. Lead End to End Procure to Payment Process, Periodic Vendor reconciliation .Drive end to end process for Procure to Pay, integrating the process with ERP set up and building controls in process for Vendor payment & reconciliation.Lead the settinAssociate Manager – Accounts PayableRoles & responsibilities –Monitoring the controls related to Fixed Assets, Capex Spends , CWIP including connectwith Business partners for timely capitalization of Fixed Assets. Lead End to End Procure to Payment Process, Periodic Vendor reconciliation .Drive end to end process for Procure to Pay, integrating the process with ERP set up and building controls in process for Vendor payment & reconciliation.Lead the settin
- •Set a vision for the team, outline goals/timelines and hold the team accountable for the accounting operations of our India-based subsidiary, including payroll, accounts payable, fixed assets, RTR, transfer pricing, revenue, financial reporting and statutory filings.•Review balance sheet reconciliations and make sure that any outstanding items are investigated and subsequently cleared.•Prepare monthly fluctuation explanations and present them in our close•Set a vision for the team, outline goals/timelines and hold the team accountable for the accounting operations of our India-based subsidiary, including payroll, accounts payable, fixed assets, RTR, transfer pricing, revenue, financial reporting and statutory filings.•Review balance sheet reconciliations and make sure that any outstanding items are investigated and subsequently cleared.•Prepare monthly fluctuation explanations and present them in our close
- NoNeed details to share Profiles 1Band:-Band 3 2Job Description:- 3Responsibilities Involved in Vendor master creation, changes, verification and cleansing.Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately.Prioritize processing of urgent/ageing invoices .Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices),Co-ordination with various staNoNeed details to share Profiles 1Band:-Band 3 2Job Description:- 3Responsibilities Involved in Vendor master creation, changes, verification and cleansing.Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately.Prioritize processing of urgent/ageing invoices .Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices),Co-ordination with various sta
