accounts payable manager

DUKAN

The Role
<br>The Accounts Payable (AP) Manager will lead and manage the full accounts payable function. The role is responsible for ensuring the timely and accurate processing of high volume of supplier invoices monthly, maintaining strong vendor relationships, enforcing internal controls, and driving process efficiency. This position manages a team of AP professionals across different sections, ensuring high accuracy, compliance, and service quality to support the company’s growth objectives.
<br><br>
Requirements
<br><ul>
<li>Bachelor’s degree in Accounting, Finance, or Business Administration. • 5–10 years of progressive experience in Accounts Payable, with at least 3 years in a managerial role, ideally within retail or FMCG sectors. • Strong expertise in SAP (preferably FI and MM modules). • Proven experience managing high transaction volumes and large supplier portfolios. • Solid understanding of 3-way matching, supplier payment processes, and reconciliations. • Excellent leadership, communication, and problem-solving skills. • Strong command of Excel and analytical reporting tools. • Fluency in English and Arabic</li>
</ul>
About the company
<br>Dukan a fast-growing convenience retail grocery company founded in 2014 by Al-Dabbagh Group (ADG).

Accounts Payable Manager

VIVIDH IMPEX

<p>Vividh Impex, a Back office of a USA-based company, is looking for an Accounts Payable Specialist to oversee the company&rsquo;s accounts payable function, ensuring timely and accurate payment processing, compliance with internal controls, and workflow efficiency. The ideal candidate will have strong leadership skills, team management experience, accounts payable processes, and financial reporting expertise. Must be fluent in English and willing to work night shifts Monday to Friday from 6 pm to 3:30 am.</p><p>Key Responsibilities:</p><ul><li>Manage the accounts payable cycle, including invoice processing, vendor payments, reconciliations, and reporting.</li><li>Lead and develop the accounts payable team, providing training, guidance, and performance management.</li><li>Ensure timely and accurate processing of invoices, payments, and expense reports.</li><li>Maintain compliance with company policies, GAAP, and applicable regulatory requirements.</li><li>Collaborate with procurement and finance teams to optimize payment processes and vendor relationships.</li><li>Implement process improvements and automation to enhance efficiency and accuracy.</li><li>Review and resolve discrepancies in invoices and payment processing.</li><li>Prepare and analyze accounts payable reports and support financial audits.</li><li>Oversee the reconciliation of accounts payable ledgers and month-end closing activities.</li><li>Develop and monitor key performance metrics related to accounts payable functions.</li></ul><p>Qualifications &amp; Skills:</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>5+ years of experience in accounts payable,</li><li>Strong knowledge of accounting principles and accounts payable processes.</li><li>Excellent leadership, communication, and problem-solving skills.</li><li>Detail-oriented with strong organizational skills and the ability to meet deadlines.</li><li>Knowledge of regulatory compliance related to accounts payable, including tax reporting and vendor documentation.</li><li>Ability to drive process improvements and implement best practices.</li><li>Fluent in English and Writing skills to draft reports.</li><li>Strong analytical skills and experience in financial reporting.</li></ul><p>Benefits:</p><ul><li>Competitive salary and performance-based bonuses.</li><li>Paid time off</li></ul><p>.Job Type:</p><ul><li>Full-time</li></ul><p>Schedule:</p><ul><li>Fixed Night shift Monday to Friday US shift 6 pm to 3:30 am</li></ul><p>If you are a results-driven Accounts Payable professional , we invite you to apply and become a key part of our finance team!</p><p>Job Types: Full-time, Permanent</p><p>Pay: ₹30,000.00 - ₹50,000.00 per month</p><p>Benefits:</p><ul><li>Food provided</li><li>Paid sick time</li><li>Paid time off</li></ul><p>Work Location: In person</p>

Accounts Payable Specialist

Mynd Solutions Pvt. Ltd.

<p><b>Job Title: Assistant Manager / Manager &ndash; Accounts Payable</b></p><p><b>Location:</b> Udyog Vihar Phase 4<br/><b>Department:</b> Finance &amp; Accounts<br/><b>Experience:</b> 5&ndash;8 Years<br/><b>Shift:</b> Rotational Shift<br/><b>Working Days:</b> Rotational Week Off</p><p><b>Salary budget- max 8lpa</b></p><p><b>Rotational shift : 10am to 7pm / 12pm to 9pm / 4pm to 1am </b></p><p><b>Cab is available - South delhi / West delhi / Gurgaon only </b></p><p><b>Faridabad is non hiring zone </b></p><p>Preferred Qualification:</p><ul><li>B.Com / M.Com / MBA Finance</li><li>CA Inter / CMA Inter (preferred but not mandatory)</li></ul><p>Job Summary:</p><p>We are looking for an experienced <b>Accounts Payable professional</b> with strong knowledge of <b>TDS, GST, and vendor compliance</b>, along with team handling experience. The candidate will be responsible for managing end-to-end AP processes, statutory compliance, and leading a team to ensure timely and accurate vendor payments.</p><p>Key Responsibilities:</p><ul><li>Manage end-to-end <b>Accounts Payable operations</b></li><li>Ensure timely processing of vendor invoices and payments</li><li>Strong working knowledge of <b>TDS (deductions, payments, returns)</b> and <b>GST compliance</b></li><li>Review vendor invoices for tax compliance and accuracy</li><li>Monitor MSME vendor payments and ensure adherence to statutory timelines</li><li>Perform vendor reconciliation and resolve discrepancies</li><li>Handle vendor communication regarding invoice queries and payment issues</li><li>Lead and manage a team of AP executives</li><li>Ensure adherence to internal controls and audit requirements</li><li>Prepare MIS reports and AP ageing analysis</li><li>Work effectively in rotational shifts with rotational week offs</li></ul><p>Required Skills:</p><ul><li>Strong understanding of <b>Indian taxation laws (TDS &amp; GST)</b></li><li>Experience in ERP /Tally systems (SAP / Oracle preferred)</li><li>Team handling experience (minimum 3&ndash;5 team members preferred)</li><li>Good communication and stakeholder management skills</li><li>Advanced MS Excel skills (Pivot Tables, VLOOKUP, data analysis)</li><li>Ability to work under deadlines and manage high-volume transactions</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: ₹40,000.00 - ₹60,000.00 per year</p><p>Benefits:</p><ul><li>Health insurance</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Assitant manager role - Accounts payable

Tagaddod

<div><p>Tagaddod is seeking a detail-oriented Accounts Payable Accountant (AP) to join our finance team. In this role, you will be responsible for managing the accounts payable process, ensuring timely and accurate payments to vendors while maintaining compliance with company policies and procedures. You will play a crucial role in maintaining strong relationships with vendors and cross-departmental teams.</p><p></p><h3 class="jobSectionHeader"><b><br>
Responsibilities</b></h3><ul>
<li>Process and record incoming invoices, ensuring the accuracy of billing information.</li>
<li>Match purchase orders with invoices and verify receipt of goods or services.</li>
<li>Prepare and process payment batches, ensuring timely disbursement of payments.</li>
<li>Maintain accurate vendor records and manage vendor inquiries.</li>
<li>Assist with month-end and year-end closing processes related to accounts payable.</li>
<li>Reconcile accounts payable transactions and resolve discrepancies.</li>
<li>Prepare reports related to accounts payable metrics and analyze expenses.</li>
<li>Ensure compliance with tax regulations and company policies.</li>
</ul><p><b>Requirements</b></p><ul>
<li>Bachelor's degree in Accounting, Finance, or a related field.</li>
<li>2-4 years of experience in accounts payable or a similar financial role.</li>
<li>Strong understanding of accounting principles and accounts payable processes.</li>
<li>Proficiency in accounting software and Microsoft Office, particularly Excel.</li>
<li>Excellent attention to detail and organizational skills.</li>
<li>Strong communication skills and the ability to build relationships with vendors.</li>
<li>Ability to work independently and collaboratively within a team environment.</li></ul></div>

Accounts Payable Accountant ( AP)

Tata Consultancy Services (TCS)

<div></div><div><div><div><div><div><b>Role:</b> Operation Manager
</div><div><b>Skill:</b> Procure To Pay
</div><div><b>Experience:</b> 8 years to 12 years
</div><div><b>Job Location:</b> Pune
</div><div><b>Shift:</b> 9:00 A.M. to 6:00 P.M.</div><br>
<div><br>
</div><div><b>Job Qualification:</b>
</div><div>B.Com / MBA or equivalent degree in Commerce</div><br>
<div><br>
</div><div><b>Responsibilities -</b>
</div><ul><li>Strong communication and stakeholder management Skill
</li></ul><ul><li>Strong analytical Skill
</li></ul><ul><li>Strong PTP Domain and accounting knowledge
</li></ul><ul><li>Ensure all Team Leader&rsquo;s deliverables are completed in due time and compliant to relevant standards and policies and reported accurately
</li></ul><ul><li>Ensure compliance to all SLA and KPI targets
</li></ul><ul><li>Identify process gaps and improvement opportunities
</li></ul><ul><li>Handle quality control and audits
</li></ul><ul><li>Manage escalations
</li></ul><ul><li>Prepare dashboards for performance metrics, service levels
</li></ul><ul><li>Support team with AP/AR domain knowledge as and when required
</li></ul><ul><li>Knowledge of building strong review and control mechanism
</li></ul><ul><li>Engage in Lean, Six Sigma projects to enhance process performance
</li></ul><ul><li>With strong mindset and zeal for transformation through process improvement. Simplification, automation and Cost optimization
</li></ul><ul><li>Participate in all strategic decisions with the customer</li></ul><br>
<div><br>
</div><div><b>Skills &amp; Experience:</b></div><br>
<div><br>
</div><ul><li>Demonstrated proactive, positive conflict resolution skills.
</li></ul><ul><li>Excellent analytical and problem-solving skills
</li></ul><ul><li>Excellent communicator at all levels
</li></ul><ul><li>Intellectual curiosity, appetite to do things better and proactive nature.
</li></ul><ul><li>8+ years of professional experience in Accounts Payables with a span of 30+ FTEs
</li></ul><ul><li>Knowledge of various ERPs&rsquo;- SAP, MS Office, Advanced Excel
</li></ul><ul><li>Indian Accounting Knowledge
</li></ul><ul><li>Should have exposure of various transformation tools along with AI
</li></ul></div></div></div><div><div><div><b>Location</b></div>
<div>Pune</div>
</div><div><div><b>Job Function</b></div>
<div>BUSINESS PROCESS SERVICES</div>
</div><div><div><b>Role</b></div>
<div>Manager</div>
</div><div><div><b>Job Id</b></div>
<div>397567</div>
</div><div><div><b>Desired Skills</b></div>
<div>F-Accounts Payable | Finance and Accounting</div>
</div></div><p>Desired Candidate Profile
</p><div><div><b>Qualifications</b> : BACHELOR OF COMMERCE</div></div></div><div></div>

Procure To Pay

Nawy Real Estate

<div><p>The Junior Accounts Payable Specialist is responsible for supporting the accounts payable function within Nawy Real Estate. This role involves assisting with the processing of invoices, verifying transactions, maintaining vendor records, and ensuring compliance with company policies and procedures. The Junior Accounts Payable Specialist will work closely with senior team members to learn and develop core accounts payable skills while contributing to the overall efficiency of the accounts payable department.</p><p>
Key Responsibilities:</p><ul>
<li>Assist in the timely processing of vendor invoices and payment requests.</li>
<li>Verify transactions by comparing and matching invoices to purchase orders and receipts.</li>
<li>Maintain accurate records of accounts payable transactions and vendor information.</li>
<li>Support the reconciliation of accounts payable ledger and assist in month-end closing activities.</li>
<li>Communicate with vendors and internal departments to resolve discrepancies and questions related to invoices.</li>
<li>Prepare and analyze accounts payable reports as required.</li>
<li>Adhere to internal controls and company policies related to accounts payable.</li>
<li>Take initiative to improve processes and contribute to team projects.</li>
</ul><p><b>Requirements</b></p><p>
The ideal candidate will possess:</p><ul>
<li>A bachelor's degree in accounting, finance, or a related field (preferred).</li>
<li>1+ years of experience in accounts payable or a related area (internship experience included).</li>
<li>Strong attention to detail and accuracy in data entry and financial transactions.</li>
<li>Proficient in Microsoft Office, particularly Excel, and familiarity with accounting software.</li>
<li>Excellent communication and interpersonal skills.</li>
<li>A proactive and positive attitude with a willingness to learn.</li>
<li>Ability to work effectively in a fast-paced environment and manage multiple tasks.</li></ul></div>

Prima Systems

<p><b>Job Title: Accounts Payable Specialist </b></p><p><b>Location: Lahore (100% Onsite)</b></p><p><b>Timings: 6PM-3AM (Night Shift)</b></p><p><b>Position Summary:</b><br/>The Accounts Payable (AP) Specialist is responsible for the accurate and timely processing of vendor invoices and payments, ensuring proper coding and compliance with company policies and accounting standards. This role requires strong attention to detail, organizational skills, and the ability to take ownership of assigned responsibilities within the Finance department.</p><p><b>Key Responsibilities:</b><br/>Monitor and manage the Accounts Payable email inbox; review, process, and upload vendor invoices into Bill.com for approval and payment<br/>Ensure highly accurate coding of invoices to the appropriate facility, department, and general ledger account<br/>Maintain vendor records and establish vendor direct debit arrangements (e.g., utilities and other approved vendors) from company bank accounts<br/>Assist with daily bank reconciliations<br/>Support additional Finance department tasks as assigned<br/>Maintain organized electronic records and ensure timely processing of all payables</p><p><b>Qualifications:</b><br/>3&ndash;5 years of Accounts Payable experience required<br/>Bachelor's degree in accounting or related field.<br/>Experience with Bill.com and Intacct accounting system strongly preferred<br/>Strong proficiency in Microsoft Excel, Word, SharePoint, and Google Workspace equivalents<br/>Excellent attention to detail, accuracy, and organizational skills<br/>Ability to work independently, prioritize tasks, and meet deadlines</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

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