Accounts Manager

· Handle import purchase costing and maintain accurate foreign vendor accounts.

· Process and verify Telegraphic Transfers (TT) and ensure regulatory compliance.

· Manage and reconcile Accounts Payable for both local and international vendors.

· Match POs, GRNs, and invoices; post entries accurately in the accounting system.

· Prepare and share regular AP reports, aging analysis, and payment schedules.

· Coordinate with banks for payment execution, document submission, and queries.

· Liaise with Procurement, Finance, and Legal teams for timely vendor payments.

· Ensure accurate documentation for internal controls and audit requirements.

· Address invoice and payment discrepancies with vendors and internal teams.

· Support in payment runs and prepare proposals for approval.

· Liaise with branch teams to align vendor accounts and payment workflows.

· Identify process improvement and cost-saving opportunities in vendor handling.

Job Type: Full-time

Pay: ₹32,462.21 - ₹70,000.00 per month

Benefits:

• Cell phone reimbursement
• Health insurance
• Leave encashment
• Provident Fund

Work Location: In person