P2P Executive

You’ll be working with the Finance team.

This team runs on coffee, reports, audits, excel sheets, business plans, and an infectious passion for building financial partnerships with a large set of direct and indirect stakeholders.

Our philosophy: 

Break. Believe. Build
Break stuff. Break assumptions. Break the thumb rule.
Believe in the team. Believe in the process. Believe through failures.
Build fast. Build passionately. Build to simplify.

Key Responsibilities

• Oversee the processing of invoices and verification of transactions to ensure accuracy and timely payments to vendors and suppliers.
• Manage the accounts payable team, including hiring, training, and evaluating staff performance to ensure efficiency and compliance with company policies.
• Implement and maintain internal controls and procedures to prevent errors and fraud in the accounts payable process.
• Reconcile accounts payable transactions with general ledger balances, identifying discrepancies and resolving issues to ensure accuracy in financial statements.
• Ensuring timely payments of vendor invoices and expense vouchers, maintaining accurate records and control reports
• Prepare and analyze accounts payable reports and metrics to assess performance and identify areas for improvement in the payment process.
• Managing monthly closing of financial records and p