Position: Senior Manager Accounts payable and vendor reconciliationSkills: MS Excel, Sound knowledge on basic accounting policies, SAP will be added advantageObjectives of this role- To lead a team of 3-4 people to drive the vendor reconciliation and driving vendor relationship. - Support the company in optimizing its financial transactions and systems. - Strengthen and grow relationships with vendors and suppliers through timely payments. - Assist in streamlining and improving the accounts payable process. - Exercise integrity and confidentiality in financial reporting. - Automation around vendor reconciliations.Primary Responsibility:- End to end Invoice processing, Accounting, - Driving query resolution and management - Ledger reconciliation - Managing PO/SO – GRN/SRN process - Engaging with the business team to resolve day to day issues. - Assisting in cash flow management - Assisting in stat audit/ internal/tax audit closure. - Ensuring accounting completeness. - Assisting monthly/quarterly closing of tax compliances - Weekly/Monthly/Quarterly reporting as required by the management or finance team.
Job Title
Senior Manager - Vendor Reconciliation