Accounts Payable Senior Coordinator

Job Title: Accounts Payable Co-Ordinator

Function: Finance

Location: Thane, India Corporate Office

Work Mode 5 Days WFO

Job Summary

The Accounts Payable Co-Coordinator is responsible for performing detailed analysis of accounts payable data, supporting month-end close activities, ensuring accurate accounting and compliance, and providing actionable insights through reporting and analytics. The role plays a key part in optimizing payment cycles, strengthening controls, and supporting process improvements within the Accounts Payable function.

Key Responsibilities

Perform detailed analysis of trade payables to support management reporting and decision-making.

Calculate, monitor, and analyze Days Payable Outstanding (DPO) and other AP performance metrics.

Prepare and validate accruals for unrecorded invoices in coordination with business stakeholders during period close.

Analyze accounts payable aging and identify opportunities to optimize payment cycles and improve cash flow management.

Review and validate PO and Non-PO invoices in accordance with company policies and approval matrices. Reconcile the Accounts Payable sub ledger to the General Ledger and investigate and resolve variances.