Senior Executive Accounts Payable & Invoice Processing

Key Responsibilities:Process vendor invoices accurately and within defined timelinesPerform 2-way/3-way matching (Invoice, PO, GRN)Verify invoice details, including tax compliance (GST, TDS, etc.)Manage vendor master data and resolve discrepanciesCoordinate with procurement and internal teams for invoice approvalsPrepare and execute payment runs (NEFT/RTGS/cheques)Reconcile vendor statements and resolve outstanding issuesEnsure adherence to internal controls and company policiesHandle month-end closing activities related to Accounts PayableSupport internal and external audits by providing required documentationTrack and report AP metrics (aging, turnaround time, etc.) .