OFFICER - ACCOUNTS PAYABLE

As an Accounts Payable professional, you will play a crucial role in the financial operations of the company. Your key responsibilities will include: - Processing Invoices: You will be responsible for verifying all the data of the invoices as per the agreed KPI mentioned in the Service level agreement between FSSC and Business. It is essential to ensure accuracy and timeliness in this process. - Providing Information: You will need to provide regular information to the business on the queries raised in invoice booking or payment. Following up for closure of all open queries and conducting regular reconciliation by verifying entries and comparing system reports to balances. - Internal Controls and Payments: Making timely vendor payments while ensuring adherence to timelines and statutory compliances. Keeping track of all the pending payments and reasons for the same. Responding to all vendor enquiries regarding invoices or payments. Assisting in internal and external audits related to AP and ensuring nil qualifications. - MIS Accounting: Preparing monthly reports analyzing supplier accounts and key performance reports in terms of booking, payment, and reconciliation. - Projects: Identifying opportunities and driving process improvement and automation to enhance the efficiency of the AP function. This role will provide you with the opportunity to contribute to the financial stability and growth of the company through your expertise in accounts payable processes. As an Accounts Payable professional, you will play a crucial role in the financial operations of the company. Your key responsibilities will include: - Processing Invoices: You will be responsible for verifying all the data of the invoices as per the agreed KPI mentioned in the Service level agreement between FSSC and Business. It is essential to ensure accuracy and timeliness in this process. - Providing Information: You will need to provide regular information to the business on the queries raised in invoice booking or payment. Following up for closure of all open queries and conducting regular reconciliation by verifying entries and comparing system reports to balances. - Internal Controls and Payments: Making timely vendor payments while ensuring adherence to timelines and statutory compliances. Keeping track of all the pending payments and reasons for the same. Responding to all vendor enquiries regarding invoices or payments. Assisting in internal and external audits related to AP and ensuring nil qualifications. - MIS Accounting: Preparing monthly reports analyzing supplier accounts and key performance reports in terms of booking, payment, and reconciliation. - Projects: Identifying opportunities and driving process improvement and automation to enhance the efficiency of the AP function. This role will provide you with the opportunity to contribute to the financial stability and growth of the company through your expertise in accounts payable processes.