Be a part of AP team and responsible for adherence to SOPs and constantly suggesting
improvements/changes to the same per business dynamics.
Fair to work across multiple IT applications including OMS/WMS/Finance ERP to ensure
correct and timely recording of purchase across purchase types and monitoring of payables.
Follow accounting manuals for new purchase types /modules like VMS, Price master added
across the platforms-online/offline
Ensure accurate month-ends and be the POC for all process audits/statutory audits queries
for AP
Liaison
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