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- We are seeking a detail-oriented and experienced Payables Manager to oversee our accounts payable function.
- The ideal candidate will ensure timely, accurate processing of all payments, maintain strong vendor relationships, and implement best practices for managing cash flow, compliance, and reporting
- Manage end-to-end accounts payable process including invoice processing, vendor payments, and reconciliation.
- Ensure timely and accurate payments to vendors and service providers while optimizing cash flow.
- Review and approve payment runs in accordance with internal controls and authorization limits
- Maintain accurate records of all payable transactions and support monthly and annual financial close activities.
- Coordinate with procurement, operations, and finance teams to resolve invoice discrepancies or disputes.
- Oversee TDS, GST, and other statutory compliance related to vendor payments.
- Develop and maintain strong relationships with key vendors to ensure smooth operations and resolution of issues.
- Monitor aging reports and proactively address outstanding payables.
- Implement automation and process improvements to streamline the payable cycle.. Lead, train, and supervise junior finance team members involved in accounts payable.. Requirements.
Key Requirements:
- Bachelor's degree in Accounting, Finance, or a related field (CA/ MBA Finance preferred)
- Minimum 5+ years of experience in accounts payable or similar finance role. Strong understanding of Indian taxation (GST, TDS) and compliance.
- Proficiency in accounting software (Tally ERP, Zoho, SAP, or similar).
- Excellent analytical, communication, and problem-solving skills.
- High attention to detail and ability to manage multiple priorities in a fast-paced environment.
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