ACAcme Services
Senior Manager - P2P
Mumbai ₹4-12 LPA Posted 18 Jul 2025
FULL TIME
P2p Cycle
Accounts Payable
Vendor Management
Invoice Processing
Job Description
- Big 4 or listed companies only.
- Drive P2P (Brand Purchase) process
- Review the team& day to day activities such as invoicing, audit requests, analysis and other requests pertaining
- to the accounts payable process
- Oversea the payment as per due date to improve IPOT
- Ensure resolution of query raised by vendor
- Brand Import related payments & compliances
- Month End P2P Reporting
- Review payable & advance aging
- To share monthly cash flow & daily fund requirement with treasury
- Costing & margin validation of all imports and local purchases
- Provisioning for purchase/RTV
- Ensure restatement of foreign currency for month end closure
- Audit & compliances
- Assisting in quarterly & statutory audits
- Resolution of issues raised by the statutory auditors & internal auditors
- Mentoring & development of team for independent handling of task and enabling them to perform task as per laid
- down procedures & expectation