Accounts Payable Manager
Job Location:
Monthly Salary:
Posted on:
27 days ago
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
End-to-End P2P Process Ownership
Manage the full P2P cycle: requisition purchase order goods receipt invoice
processing payment
Ensure adherence to procurement policies and internal controls
Standardization processes across departments
Cost Control & Optimization
Identify and implement cost-saving opportunities (vendor negotiations bulk buying
alternate sourcing)
Track report procurement savings vs budget
Analyse variances between actual and expected performance and advise the
management team on corrective actions.
Finance Automation
Implement and optimize ERP systems
Drive automation of:
Purchase requisitions & approvals
Invoice processing
Payment workflows & Payment Advice
Employee Expense Reimbursement
Introduce tools for vendor portals e-invoicing and analytics dashboards
Reduce manual intervention and turnaround time (TAT)
Manage the full P2P cycle: requisition purchase order goods receipt invoice
processing payment
Ensure adherence to procurement policies and internal controls
Standardization processes across departments
Cost Control & Optimization
Identify and implement cost-saving opportunities (vendor negotiations bulk buying
alternate sourcing)
Track report procurement savings vs budget
Analyse variances between actual and expected performance and advise the
management team on corrective actions.
Finance Automation
Implement and optimize ERP systems
Drive automation of:
Purchase requisitions & approvals
Invoice processing
Payment workflows & Payment Advice
Employee Expense Reimbursement
Introduce tools for vendor portals e-invoicing and analytics dashboards
Reduce manual intervention and turnaround time (TAT)
Compliance & Controls:
Ensure compliance with company policies audit requirements and statutory regulations
(GST TDS etc.)
Strengthen internal controls and minimize fraud/leakages
Support internal and external audits
Vendor Management
Lead vendor onboarding evaluation and performance tracking
Ensure competitive pricing quality and timely delivery
Monitor vendor SLAs and resolve escalations
Ensure compliance with company policies audit requirements and statutory regulations
(GST TDS etc.)
Strengthen internal controls and minimize fraud/leakages
Support internal and external audits
Vendor Management
Lead vendor onboarding evaluation and performance tracking
Ensure competitive pricing quality and timely delivery
Monitor vendor SLAs and resolve escalations
