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Job Views:  
40
Applications:  20
Recruiter Actions:  5

Job Code

1656358

Key Responsibilities:

- Lead and manage the Accounts Payable function, including invoice processing, vendor payments, and reconciliations

- Ensure timely and accurate processing of vendor invoices in compliance with contractual terms and company policies

- Oversee statutory compliance related to GST, TDS, and other applicable regulations

- Manage vendor relationships, resolve payment-related queries, and ensure effective communication

- Monitor AP aging, cash flow planning, and optimize payment cycles

- Implement and strengthen internal controls to mitigate financial and operational risks

- Drive automation and process improvement initiatives to enhance efficiency and accuracy

- Support internal and external audits by providing required documentation and explanations

- Collaborate with cross-functional teams including Procurement, Legal, Treasury, and Operations

- Mentor and develop AP team members, ensuring high performance and continuous skill development

Qualifications & Experience:

- Chartered Accountant (CA) / MBA (Finance) / equivalent professional qualification

- Minimum 7+ years of relevant experience in Accounts Payable, preferably in aviation, transportation, or large corporate environments

- Strong knowledge of accounting standards, GST, TDS, and statutory compliances

- Hands-on experience with ERP systems (SAP preferred) and AP automation tools

- Proven experience in managing teams and large vendor bases

Skills & Competencies:

- Strong analytical and problem-solving skills

- Excellent stakeholder management and communication abilities

- High attention to detail with a focus on accuracy and compliance

- Ability to work in a fast-paced, deadline-driven environment

- Leadership mindset with a continuous improvement approach

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Posted by

Job Views:  
40
Applications:  20
Recruiter Actions:  5

Job Code

1656358

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