Finance & Accounts (Accounts Payable)

Role Overview

We are looking for an experienced Finance & Accounts professional to manage Accounts Payable and day-to-day finance operations . The role will be responsible for invoice processing, vendor reconciliation, payments and ensuring accuracy in accounting records.

Key Responsibilities

• Manage end-to-end Accounts Payable activities including invoice processing, verification and booking.
• Handle vendor reconciliation, ageing and payment follow-ups .
• Ensure timely and accurate processing of vendor payments.
• Coordinate with internal teams and vendors for invoice/payment-related queries and discrepancies.
• Support month-end closing, MIS and AP-related reporting .
• Maintain accurate accounting records and ensure compliance with company finance processes.