Manage end-to-end Accounts Payable operations including invoice processing, expense booking, vendor payments, and reconciliations.
Ensure accurate accounting entries, timely payments, month-end closing, and compliance with financial controls.
Handle Tally/ERP transactions, AP reporting, vendor queries, and audit requirements.
Drive process improvements, automation, and efficiency enhancements within AP operations.
Collaborate with vendors, procurement, and finance teams while ensuring smooth workflow and strong stakeholder management.
Support team coordination, performance tracking, and continuous improvement initiatives.

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