Vendor Payment Processing Lead

The Sr. Executive – Finance Operations (Accounts Payable) is responsible for end-to-end vendor invoice processing, payment execution, and compliance with company policies and statutory requirements. The role ensures timely, accurate, and controlled processing of payables while supporting audits, reconciliations, and process improvements.

Job Requirements:

• Accounts Payable Operations Process vendor invoices (PO & non-PO) with accurate 3-way / 2-way matching.
• Validate invoices for pricing, quantity, tax, and approval as per DoA. Ensure timely posting of invoices in ERP systems (SAP / Oracle / NetSuite, etc.).
• Manage payment runs and ensure on-time vendor payments.
• Vendor Management Handle vendor queries related to invoices, payments, and reconciliations. Maintain vendor master data with proper documentation and approvals.
• Perform periodic vendor statement reconciliations and resolve discrepancies.
• M...