Accounts Payable Manager | Mumbai

1. Review and validate vendor invoices accurately.
2. Match invoices with purchase orders and documentation.
3. Code and approve invoices before payment.
4. Maintain clear communication with vendors.
5. Resolve invoice discrepancies professionally.
6. Process electronic payments (checks, ACH transfers).
7. Monitor payment due dates for timely payments.

Overview

• Industry - HR, HUMAN RESOURCES
• Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
• Job Role - Accounts Payable - Executive / Manager
• Employment type - Full Time - Permanent
• Work Mode - In Office

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

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