Accounts Payable Manager

• Manage the end-to-end Accounts Payable process including invoice verification, approvals, posting, and payment execution.
• Review and validate invoices to ensure proper documentation and compliance with company policies.
• Reconcile vendor statements and resolve discrepancies in coordination with vendors and internal teams.
• Ensure timely payments and maintain accurate aging reports.
• Monitor and track expenses, accruals, and advance payments.
• Manage vendor onboarding, documentation, and agreement renewals.
• Lead and train the AP team, allocate tasks, monitor performance, and provide support.
• Maintain accurate and organized financial records for audits and compliance.
• Coordinate with procurement and operations teams to resolve payment/PO/GRN related issues.
• Review statutory compliances related to TDS, GST input credits, etc.
• Prepare monthly AP reports, cash flow forecasts, and expense analysis.
• Optimize processes and implement automation to increase efficiency.
• Ensure strong internal controls and adherence to financial policies.

Job Type: Full-time

Pay: ₹35,000.00 - ₹40,000.00 per month

Work Location: In person