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Job Title: Senior Executive/Assistant Manager- Accounts Payable
Location: Bengaluru, Karnataka
Experience Required: 3–5 years
Qualification: Graduate in Finance with(3-5 yrs experience) in Finance & Accounting
Job Summary
We are looking for a detail-oriented Assistant Manager -Accounts Payable with hands-
on experience in Zoho Books. The ideal candidate will handle end-to-end AP operations,
ensure timely vendor payments, and maintain accurate financial records while adhering
to statutory compliances.
Key Responsibilities
• Process vendor invoices, ensuring accuracy and compliance with company
policies.
• Enter and manage invoices in Zoho Books, including PO matching and GRN
checks.
• Maintain vendor master data management.
• Schedule and process vendor payments as per agreed credit terms.
• Reconcile vendor statements and resolve discrepancies promptly.
• Prepare AP ageing reports and assist in month-end and year-end closing.
• Ensure compliance with GST, TDS, and other statutory requirements.
• Coordinate with various teams for smooth workflow.
• Generate reports and assist in audits as required.
Required Skills & Competencies
• Strong knowledge of Accounts Payable processes and accounting principles.
• Understanding of GST, TDS, and other statutory compliances.
• Advanced MS Excel skills (VLOOKUP, Pivot Tables, etc.).
• Strong attention to detail and organizational skills.
• Ability to meet deadlines in a fast-paced environment.
Preferred Qualifications
• Semi qualified CA/CMA or equivalent degree in Finance with 3-5 years of
experience.
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