S
SB-Constantia
Senior Executive
Skills
Compliance
1 month ago
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Important information
Contract type:
Permanent
Location:
Ahmedabad, Gujarat, India
Work mode:
Onsite
Published on:
30 September 2026
What they need
Role & responsibilities
- Ensure timely processing and verification of vendor invoices.
- Manage end-to-end Accounts Payable activities and support timely month-end closing.
- Verify invoice accuracy and compliance with company policies and statutory requirements.
- Coordinate with internal departments and vendors to resolve invoice-related discrepancies.
- Maintain accurate records and ensure timely posting of invoices in ERP systems.
- Prepare AP reports and support audit and reconciliation activities.
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