<ul><li>Oversee the end-to-end accounts payable process and ensure timely payments.</li><li>Verify and process vendor invoices in compliance with company policies.</li><li>Reconcile vendor statements and resolve payment discrepancies.</li><li>Ensure accurate data entry and maintenance of financial records.</li><li>Coordinate with internal departments and vendors for invoice approvals.</li><li>Monitor aging reports and manage payment schedules effectively.</li><li>Assist in monthly closing activities and prepare AP-related reports.</li><li>Ensure compliance with tax regulations (e.g., TDS, GST) and audit requirements.</li><li>Support automation and process improvement initiatives.</li><li>Supervise junior AP staff and provide necessary training and guidance.</li></ul>

Assistant Manager - Account Payable