SME-Accounts Payable
This role is responsible for managing and optimizing end-to-end accounts payable processes to ensure timely and accurate payment of invoices. You will oversee invoice verification and reconciliation, resolve discrepancies, and collaborate with the finance team to streamline accounting operations. Using MS Excel extensively, you will analyze financial data, generate reports, and implement best practices to enhance AP efficiency. Additional responsibilities include monitoring vendor accounts, coordinating with vendors and internal teams to resolve payment issues, supporting month-end closing activities, and maintaining accurate records of all transactions. You will also assist during audits by providing necessary documentation and ensure compliance with financial regulations and company policies. The position requires working night shifts (8 PM – 6 AM) from the office 5 days a week.
