Manager- Accounts payable (Invoice processing), Andheri East, Mumbai

Key Results

Result Area

Tasks

Performance Indicators

Vendor Payments, monthly Provisioning and schedule preparation.

·         Processing and keeping track of all vendor payments including proper documentation.

·         Prepaid accounting.

·         Fixed Assets related accounting.

·         Monthly expense provisioning.

·         Production of timely TAT reports to the management.

·         Monthly MIS and Schedule preparation.

·         Timely payments to vendors

·         Accurate payments as per available agreement / documents.

·         Minimal Audit queries

Learning

·         Participate in training programmes to enhance skills required for the role.

·         Keep self knowledge up to date to meet functional requirements.

·         Participate in training programmes to enhance skills required for the role.

·         Keep self knowledge up to date to meet functional requirements.

Relationship Management

·         Establish & develop relationships with internal and external stakeholders.

·         Cordial relationships with internal and external stakeholders.

Knowledge

·         Good understanding and knowledge of processing, accounting and reporting.

Skills

·         Problem solving skills

·         Accounting systems skills

·         Demonstrated ability to effectively communicate with internal and external customers

·         Ability to work independently

·         Ability to manage and generate results and solutions