MOC CANCER CARE & RESEARCH CENTER
Job Description:
End-to-End Accounts Payable Management
- Manage the procure-to-pay (P2P) cycle including invoice processing, approvals, payments, and reconciliations.
- Ensure accurate and timely processing of vendor invoices and employee reimbursements.
- Maintain strong internal controls around payment approvals and documentation.
- Resolve vendor queries and disputes related to invoices and payments.
Multi-location Payables Operations
- Oversee AP operations across multiple centres and business.
- Standardize invoice processing and payment workflows across locations.
- Coordinate with operations teams for invoice validation and approvals.
Compliance & Taxation
- Ensure compliance with GST, TDS, and other statutory requirements.
- Monitor correct tax deductions and filings related to vendor payments.
- Support internal and external financial audits.
Cash Flow & Payment Planning
- Work with the finance leadership to manage payment cycles and cash flow planning.
- Prioritize payments based on business needs and vendor agreements.
- Prepare weekly and monthly AP ageing and cash outflow forecasts.
Systems & Process Improvement
- Implement and improve ERP-based AP workflows.
- Drive automation of invoice processing and vendor reconciliation.
- Improve visibility through dashboards and financial reporting.
Team Leadership
- Manage and mentor the accounts payable team across locations.
- Set clear KPIs for invoice processing time, accuracy, and vendor satisfaction.
- Train teams on compliance, documentation, and process improvements.
Required Qualifications –
- Bachelor’s degree in Finance, Accounting, or Commerce
- 6–10+ years’ experience in Accounts Payable / Procurement to pay, preferably in distributed network
- Minimum 3+ years in team leadership
LOCATION: Andheri (East)
Job Type: Full-time
Pay: ₹700,000.00 - ₹1,207,866.49 per year
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
