AM- ACCOUNTS PAYABLE

* Key Responsibilities:
* Handle the end-to-end Procure-to-Pay (PTP) process.
* Process PO and Non-PO vendor invoices accurately within defined SLAs.
* Perform invoice validation and 2-way/3-way matching.
* Process vendor payments through scheduled payment runs.
* Manage payment processing via NEFT/RTGS/Wire/Cheque as applicable.
* Resolve invoice discrepancies and vendor payment queries.
* Reconcile vendor statements and Accounts Payable balances.
* Monitor AP aging and ensure timely payment of invoices.
* Support month-end closing activities, including AP reconciliations and accruals.
* Coordinate with procurement, business teams, and vendors to resolve issues.
* Ensure compliance with company policies, internal controls, and audit requirements.
* Maintain process documentation and identify opportunities for process improvements.