AddressSkill-Accounts Payable
Location-Gandhinagar
Grade-Band 3/4
Responsibilities:
- Lead a team of Accounts Payable (A/P) specialists, overseeing the timely processing and review of payables within the full cycle Accounts Payable process.
- Manage vendor set-up, purchase order workflow, payment approval, and vendor management.
- Coordinate and assign tasks to team members to meet monthly and ad hoc requirements.
- Monitor performance to ensure adherence to service delivery cycles and internal control standards.
- Manage all payable transactions and ensure accuracy and compliance.
- Foster a high-performance environment characterized by positive leadership and teamwork.
- Proactively engage with internal and external stakeholders to resolve Accounts Payable discrepancies and inquiries.
- Manages the I2P operational activities that result in the legal entity statements and statutory reporting in a region.
