Job Description
Work Location: Beliciaa Towers, MRC Nagar, RA Puram, Chennai
Key Responsibilities
Oversee and manage the accounts payable department's daily operations and ensure timely and accurate processing of invoices
Collaborate with user departments and procurement & treasury team, to ensure timely and accurate payment of invoices
Manage vendor relationships and resolve any issues or disputes related to payments or invoices and reconcile SOA and resolve discrepancies
Prepare and analyse accounts payable reports, including aging reports and variance analysis
Ensure timely preparation of PL and BS schedules and review the same
Ensure accurate and timely month-end and year-end close processes for accounts payable
Assist with audits and provide documentation and support as needed
Ensure compliance with company policies, GST & TDS provisions applicable to payable function and MSME regulations.
Monthly and quarterly forecast of expenses and variance analysis <...
Key Responsibilities
Oversee and manage the accounts payable department's daily operations and ensure timely and accurate processing of invoices
Collaborate with user departments and procurement & treasury team, to ensure timely and accurate payment of invoices
Manage vendor relationships and resolve any issues or disputes related to payments or invoices and reconcile SOA and resolve discrepancies
Prepare and analyse accounts payable reports, including aging reports and variance analysis
Ensure timely preparation of PL and BS schedules and review the same
Ensure accurate and timely month-end and year-end close processes for accounts payable
Assist with audits and provide documentation and support as needed
Ensure compliance with company policies, GST & TDS provisions applicable to payable function and MSME regulations.
Monthly and quarterly forecast of expenses and variance analysis <...
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