Role Overview:
We are looking for a detail-oriented and experienced Accounts Payable Manager to oversee end-to-end AP processes ensure timely vendor payments and maintain strong financial controls. The ideal candidate should have hands-on experience in managing large volumes team handling and working in a fast-paced environment.
Key Responsibilities:
- Manage the complete Accounts Payable cycle including invoice processing verification and payments
- Ensure timely and accurate vendor payments in line with company policies
- Handle vendor reconciliation and resolve discrepancies efficiently
- Monitor and improve AP processes controls and compliance
- Lead and mentor the AP team to drive performance and efficiency
- Ensure compliance with GST TDS and other statutory regulations
- Coordinate with internal stakeholders (procurement finance auditors)
- Support month-end and year-end closing activities
- Prepare and present AP reports MIS and aging analysis
- Drive automation and process improvements in AP function
Key Requirements:
- CA / CMA qualification is mandatory
- Minimum 5 years of relevant experience in Accounts Payable
- Strong understanding of Indian taxation (GST TDS)
- Experience in handling ERP systems (SAP Oracle etc.)
- Excellent analytical and problem-solving skills
- Strong team management and stakeholder management abilities
- Good communication and interpersonal skills
Role Overview:We are looking for a detail-oriented and experienced Accounts Payable Manager to oversee end-to-end AP processes ensure timely vendor payments and maintain strong financial controls. The ideal candidate should have hands-on experience in managing large volumes team handling and working...
Role Overview:
We are looking for a detail-oriented and experienced Accounts Payable Manager to oversee end-to-end AP processes ensure timely vendor payments and maintain strong financial controls. The ideal candidate should have hands-on experience in managing large volumes team handling and working in a fast-paced environment.
Key Responsibilities:
- Manage the complete Accounts Payable cycle including invoice processing verification and payments
- Ensure timely and accurate vendor payments in line with company policies
- Handle vendor reconciliation and resolve discrepancies efficiently
- Monitor and improve AP processes controls and compliance
- Lead and mentor the AP team to drive performance and efficiency
- Ensure compliance with GST TDS and other statutory regulations
- Coordinate with internal stakeholders (procurement finance auditors)
- Support month-end and year-end closing activities
- Prepare and present AP reports MIS and aging analysis
- Drive automation and process improvements in AP function
Key Requirements:
- CA / CMA qualification is mandatory
- Minimum 5 years of relevant experience in Accounts Payable
- Strong understanding of Indian taxation (GST TDS)
- Experience in handling ERP systems (SAP Oracle etc.)
- Excellent analytical and problem-solving skills
- Strong team management and stakeholder management abilities
- Good communication and interpersonal skills
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