Accounts Payable Lead Fugro Geotech Private Ltd..

Key Responsibilities

• Oversee the verification, processing, and recording of invoices, ensuring they match purchase orders and receipts.
• Develop and implement strategies for timely and accurate payment of invoices.
• Supervise the reconciliation of external and internal accounts payable, identifying and resolving discrepancies.
• Maintain strong relationships with external and internal vendors to ensure timely payments and resolve any payment issues.
• Prepare and present regular reports on accounts payable status and performance.
• Ensure compliance with relevant laws and regulations regarding accounts payable.
• Assess the financial stability of vendors and recommend actions to mitigate risks.
• Supervise and mentor the accounts payable team, ensuring their professional development.
• Develop and implement policies and procedures related to accounts payable.
• Work with other departments to address payment issues and improve payable processes.