About the job

Key Responsibilities:

• Accounts Payable Management:Lead and manage the Accounts Payable team to ensure efficient invoice processing and timely vendor payments.
• Review and approve payment proposals and payment runs.
• Monitor vendor balances and resolves vendor queries and disputes.
• Review AP aging reports and drive timely settlement of liabilities.
• Ensure AP subledger reconciles with the General Ledger.
• Review and approve the financial treatment for PRs.
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