.. future ready manpower to the ground along with discussion with Zonal heads and National Manager. Sales Force Management and Incentive framework design the KPI & KRA of entire Sales force team along with CDO which ensures achievement of company priorities. and implement incentive program designed to maximize .. read more
What you will do:
- Review vendor ledgers for accuracy, compliance, and policy adherence
- Manage vendor master data, including contact information and payment terms
- Ensure timely payment of invoices and reconcile accounts payable
- Process and verify employee expense reports, coding expenses appropriately
- Generate MIS reports on accounts payable activities, providing insights and recommendations
- Identify opportunities for process improvements and collaborate with teams to implement changes
- Provide support for month-end close procedures, audit preparation, and ad-hoc projects
What you need to bring:
- Experience in accounts payable management with attention to detail
- Strong analytical skills and ability to generate MIS reports
- Proficiency in vendor management and reconciliation
- Collaborative mindset to work with cross-functional teams
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