Manager/Senior Manager - Accounts Payable

Job Description:

Key Responsibilities:

- Manage and oversee the complete Accounts Payable lifecycle, including invoice processing, vendor payments, and reconciliations.

- Ensure timely and accurate processing of invoices in compliance with company policies and statutory requirements.

- Lead vendor payment processes including payment runs, approvals, and dispute resolution.

- Maintain strong vendor relationships, resolve queries, and ensure adherence to agreed payment terms.

- Oversee month-end and year-end closing activities related to AP.

- Ensure compliance with GST, TDS, and other statutory regulations.

- Drive process improvements, automation, and internal controls to enhance efficiency and reduce errors.

- Coordinate with internal stakeholders such as Procurement, Treasury, and Audit teams.

- Lead, mentor, and develop the Accounts Payable team, ensuring high performance and accountability.

- Support internal and external audits and ensure timely closure of audit observations.

Required Skills & Qualifications:

- 7+ years of experience in Accounts Payable, with strong exposure to invoicing and vendor payments.

- Proven experience in managing high-volume AP operations.

- Strong knowledge of GST, TDS, and accounting standards.

- Hands-on experience with ERP systems (SAP / Oracle / NetSuite or similar).

- Advanced knowledge of MS Excel and financial reporting.

- Strong analytical, problem-solving, and stakeholder management skills.