EXECUTIVE N, SHARED SERVICES
Asian Paints
Mumbai Metropolitan Region2h agovia LinkedIn
About the Role
Areas of Work: Corporate Finance
Location: Mumbai, MH, IN
Key Responsibilities
- Timely Invoice processing and payment within the agreed SLA.
- Perform accounts approval for all vendor codes routed through MDG within the agreed SLA.
- Coordinate with stakeholders from other functions to close any queries pertaining to invoices.
- Strive to convert maximum vendors on e-payment.
- Ensure necessary checks for compliance of GST and Company Manuals.
- Scrutiny of open items/balances, Advances, reconciliation and closure.
- Preparation, monitoring and circulation of periodic reports on payment performance, advances, creditors etc.
- Revert and CAPA to be set for Audit and other Quality reports.
- Analyse area of work and give suggestions for improvement.
- Participate in projects for Automation of processes.
- To act as a back up to respective officer handling various portfolios in the Compliance workgroup.