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Fresher 
4,00,000 - 6,00,000 Per Year Oversee and manage the daily operations of the accounts payable department, ensuring timely and accurate invoice processing, vendor payments, and clearing and reconciliation activities. Lead, guide, and support the accounts payable team to ensure effective performance and achievement of department and company goals. Develop and implement process improvements to enhance efficiency and accuracy in the accounts payable process. Provide training and support to accounts payable team members to enhance their skills and knowledge. Handle escalated issues or disputes related to vendor payments or invoices. Foster a customer-focused environment within the team to ensure high levels of service and satisfaction. Prepare and present MIS reports on accounts payable performance and initiatives to senior management. Regularly review and analyze the company's GR/IR, vendor open advances, and clearing challenges, and identify opportunities for cost savings. Perform debtor and creditor reconciliation tasks regularly to maintain accurate financial records.
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