Manager - Accounts Payable

Key Responsibilities:

- Manage end-to-end accounts payable process - invoice receipt, validation, approvals, and timely payments.

- Review and verify vendor invoices, ensuring compliance with internal policies and tax regulations (GST, TDS, etc.).

- Coordinate with internal departments for invoice clarifications and approvals.

- Maintain accurate records of all AP transactions and ensure timely reconciliation of vendor accounts.

- Assist in monthly closing activities related to payables, accruals, and provisioning.

- Prepare and process payments through banking platforms (RTGS, NEFT, etc.).

- Handle vendor onboarding, documentation, and regular communication for payment-related queries.

- Ensure compliance with internal financial controls and contribute to audit preparation and support.

- Assist in automating and streamlining the AP process to improve efficiency.

Required Skills:

- Strong understanding of accounts payable, accounting principles, and GST/TDS compliance.

- Working knowledge of accounting software/ERP systems (Tally, SAP, Oracle, etc.).

- Good analytical skills and attention to detail.

- Excellent written and verbal communication skills.

- Ability to manage multiple tasks and meet tight deadlines.