Manage end-to-end accounts payable process, including invoice processing, payment execution, and vendor reconciliation.
Ensure timely and accurate processing of invoices from receipt to payment.
Coordinate with internal stakeholders to resolve discrepancies and ensure smooth procurement-to-pay cycle.
Maintain accurate records of all transactions in ERP system (PeopleSoft) and perform regular audits to identify areas for improvement.
Collaborate with finance team to implement process improvements and optimize cash flow management.
Desired Candidate Profile
9-12 years of experience in Accounts Payable or related field.
Strong understanding of PTP cycle, invoice processing, and vendor reconciliation processes.
Proficiency in PeopleSoft ERP system is required; knowledge of other ERP systems an added advantage.
Night shifts and Team Lead experience is MANDATORY for this role .
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & Accounting, Role Category: Accounting & TaxationRole: Accounts Payable ManagerEmployement Type: Full time