Job Role: AP Team Lead -SSC

Designation: Assistant Manager- AP

Primary Position: Responsible for the day to day management of the accounts payable team with direct line management of staff in accounts payable

• To ensure that the creditors ledger is operated accurately, efficiently and to agreed timescale and ensure that the creditors are paid accurately and on time
• Following accounting policies and procedures to ensure good practice for making payments
• Responsible for Timely Processing, Query Resolution and Payment of AP invoices
• Manage daily Volumes / Queries relating from PO by meeting/ exceeding process targets
• Review, reconcile and prepare analysis for GL accounts related to AP
• Coordinate with auditors for completing audit & resolving audit queries
• Assist with monthly reconciliations and month end close process
• To be responsible for month end processes, ensuring that monthly reconciliation of AP Control Account General Ledger
• You will look at the opportunities to implement Automation and Process Improvement to make the processes more standard and efficient

Remark: The management has the right to change the accountabilities, duties and responsibilities, and any other content therein, as deemed fit and in accordance with work requirements.

• Graduate or semi qualified
• Experience in major ERP’s like SAP/Oracle
• Awareness and up-to-date knowledge of GST, Income Tax & TDS compliance
• 6-10 years experience in Accounts Payable