Team Member - Accounts Payable

Aditya Birla Group • Goregaon East, Maharashtra • Posted June 13, 2026

About the Role

4) Key Result Areas: Write the key results expected from the job and the supporting actions for each of these key result areas (For a majority of jobs typically there could be 4- 7 key result areas)- Maximum 10 KRAs can be updated

Key Result Areas (Max 1325 Characters)

Supporting Actions (Max 1325 Characters)

Processing of invoices accurately in system and payment processing

  • Ensuring the close monitoring of invoices received and getting processed in system,
  • Daily payment processing of invoices booked with accuracy,
  • Monitoring of GL Balances and Advances if any 
  • Preparing the open items dashboard along with action plan
  • Setting up the accountability for open item and Follow up for closure and ensure closure of the same
  • Putting the process/SOPs/SLAs in place to get the reconciliation closed within prescribed time

    • Managing Fixed Assets, Branches and Employee Reimbursement 

  • Ensuring...