accounts payable manager

Indo Global esupport Pvt Ltd

<p><b>Role:</b></p><p>We are looking for an organized accounts payable senior manager to provide strong leadership to our accounts payable department and to ensure that the department runs smoothly. The accounts payable senior manager's responsibilities include maintaining accurate records regarding payments to suppliers, processing payments from clients, and training staff members.</p><p>To succeed as an accounts payable senior manager, you should be focused on optimizing department processes and building lasting relationships with others within and outside of the business. You should be knowledgeable, analytical, and decisive with excellent leadership and communication skills.</p><p><b>Accounts Payable Senior Manager Responsibilities:</b></p><ul><li>Hiring, training, motivating, and evaluating accounts payable staff members.</li><li>Overseeing routine department activities to ensure that they are completed accurately and on time.</li><li>Maintaining accurate and complete financial, employee, and client records.</li><li>Compiling, analyzing, and reporting financial information to management and government agencies.</li><li>Setting and facilitating the achievement of department objectives.</li><li>Developing, implementing, improving, and enforcing budgets, policies, and department controls to increase accuracy and efficiency.</li><li>Building and maintaining relationships with employees, clients, vendors, and lenders.</li></ul><p><b>Requirement for Sr. Manager:</b></p><ul><li>B. Com/BAF with 2-3 years&rsquo; experience in handling UK&#8239;Accounts or International&#8239;Accounting.</li><li>Good knowledge of MS Office (Excel)</li><li>Good communication skills (Written and Verbal)</li><li>Ability to work under pressure</li></ul><p><b>Office Timing:</b> Mon &ndash; Fri: 10:30am to 6:30pm<br/>Alternate Saturday &amp; Sun Fixed off</p><p>Job Type: Full-time</p><p>Pay: &#8377;600,000.00 - &#8377;900,000.00 per year</p><p>Work Location: In person</p>

Accounts Payable Manager

VIVIDH IMPEX

<p>Vividh Impex, a Back office of a USA-based company, is looking for an Accounts Payable Manager 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, with at least 2 years in a managerial role.</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 with leadership experience, we invite you to apply and become a key part of our finance team!</p><p>Job Types: Full-time, Permanent</p><p>Pay: &#8377;50,000.00 - &#8377;70,000.00 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>

IMTIAZ REAL ESTATE INVESTMENT & DEVELOPMENT L.L.C

<p><b>Key Responsibilities:</b></p><ul><li>Manage the full cycle accounts payable process, ensuring timely and accurate processing of invoices, payments, and reconciliations.</li><li>Oversee invoice coding and matching purchase orders, construction draw schedules, and contract terms.</li><li>Coordinate and communicate with project managers, development teams, and external vendors to ensure invoice accuracy and proper approvals.</li><li>Monitor construction-related payables, including lien waivers, compliance documents, retention payments, and AIA billing.</li><li>Supervise and develop the AP team, including training, performance management, and workload balancing.</li><li>Ensure adherence to internal controls, accounting policies, and regulatory compliance.</li><li>Prepare weekly cash requirements and AP aging reports for management review.</li><li>Lead system and process improvements to enhance efficiency and scalability of the AP function.</li><li>Collaborate cross-functionally with procurement, legal, and finance departments to support business objectives.</li></ul><p>Job Type: Full-time</p>

Navkar Business Services

<p><b>Job Title: Accounts Payable Manager</b></p><p><b>Department:</b> Finance &amp; Accounting<br/><b>Reports To:</b> Controller / Finance Director<br/><b>Location:</b> [Insert Location]<br/><b>Job Type:</b> Full-time</p><p><b>Job Summary:</b></p><p>We are seeking a detail-oriented and experienced <b>Accounts Payable Manager</b> to oversee the company&rsquo;s accounts payable operations. This role will be responsible for managing the AP team, ensuring timely and accurate payment processing, maintaining vendor relationships, and implementing process improvements to enhance efficiency and compliance.</p><p><b>Key Responsibilities:</b></p><ul><li>Lead and manage the accounts payable team, including hiring, training, performance evaluation, and professional development.</li><li>Oversee the end-to-end accounts payable process, including invoice receipt, coding, approval workflows, and payments.</li><li>Ensure timely and accurate processing of invoices, expense reports, credit card transactions, and vendor payments.</li><li>Maintain accurate and complete records of all accounts payable transactions.</li><li>Manage monthly, quarterly, and year-end close processes related to accounts payable.</li><li>Reconcile accounts payable ledger to ensure all payments are accounted for and properly posted.</li><li>Review and improve AP processes, policies, and internal controls to increase efficiency and mitigate risk.</li><li>Resolve vendor inquiries and discrepancies promptly and professionally.</li><li>Collaborate with internal departments (procurement, operations, etc.) to ensure accurate coding and budgeting.</li><li>Assist in audits and provide necessary documentation and explanations.</li><li>Monitor KPIs related to AP performance and prepare regular reports for senior management.</li><li>Ensure compliance with company policies, accounting standards, and regulatory requirements.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA or relevant certification is a plus).</li><li>Minimum of 5 years of experience in accounts payable, with at least 2 years in a supervisory or managerial role.</li><li>Strong knowledge of accounting principles and accounts payable processes.</li><li>Experience with ERP systems (e.g., SAP, Oracle, NetSuite, etc.) and proficiency in Microsoft Excel.</li><li>Excellent analytical, organizational, and problem-solving skills.</li><li>Strong leadership and team management capabilities.</li><li>Attention to detail and ability to manage multiple priorities in a fast-paced environment.</li><li>Excellent communication and interpersonal skills.</li></ul><p>Any one interested kindly share CV on recruiter1@navkarservices.com and contact HR Department on below given contact details:</p><p>Best Regards,</p><p>HR Department,</p><p>Navkar Business Services,</p><p>Lower Parel, Mumbai.</p><p>Mobile: 8097818896</p><p>Email: recruiter1@navkarservices.com</p><p>Website: www.navkarservices.com</p><p>Job Type: Full-time</p><p>Pay: &#8377;480,000.00 - &#8377;600,000.00 per year</p><p>Benefits:</p><ul><li>Health insurance</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Accounts Payable Manager - Night Shift

Genpact

<p></p><div><div><div><div><div><b>Ready to shape the future of work?</b><br>
<b>At Genpact, we don&rsquo;t just adapt to change&mdash;we drive it. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s AI Gigafactory, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies&rsquo; most complex challenges.</b><br>
<br>
<b>If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquo;s shaping the future, this is your moment.</b><br>
<br>
<b>Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.</b></div></div><div></div><div><div><b><br>
Inviting applications for the role of </b><b>Accounts Payable- Assistant Manager-English- Hybrid Cairo</b></div></div><div><div><b>
In this role, you will work as a Finance and Accounting Subject Matter Expert with rich experience in the accounts payable process.</b></div></div><div><div><b>
Responsibilities</b></div></div><div><ul><div><div><b>
Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers</b></div></div></ul></div><div><ul><div><div><b>
Process invoices with PO, buy-sell Process (Post GRs manually)</b></div></div></ul></div><div><ul><div><div><b>
Reconcile vendor statements, GIRIR clearing and Debit balances</b></div></div></ul></div><div><ul><div><div><b>
Ensure quality of AP processes, handling of all not compliant and not standard processes within the country</b></div></div></ul></div><div><ul><div><div><b>
Manage multiple partners including both internal and external</b></div></div></ul></div><div><ul><div><div><b>
As a team leader, you will also supervise and guide your team in daily activities</b></div></div></ul></div><div><div><b>
Qualifications we seek in you</b></div></div><div><div>
Minimum qualifications/Skills</div></div><div><ul><div><div><b>
MBA Finance (with </b><b>B.Com</b><b> as Graduation)</b></div></div></ul></div><div><ul><div><div><b>
Relevant Experience</b></div></div></ul></div><div><div>
Preferred qualifications /Skills</div></div><div><ul><div><div><b>
Excellent written and verbal communication skills</b></div></div></ul></div><div><ul><div><div><b>
Proficient in MS Office applications, especially in MS excel</b></div></div></ul></div><div><ul><div><div><b>
Scope for working under various ERP Packages - JDE &amp; SAP</b></div></div></ul></div></div><div></div><div><div><b><br>
Why join Genpact?</b><br>
<ul><li><b>Be a transformation leader &ndash; Work at the cutting edge of AI, automation, and digital innovation</b></li><li><b>Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter</b></li><li><b>Accelerate your career &mdash; Get hands-on experience, mentorship, and continuous learning opportunities</b></li><li><b>Work with the best &ndash; Join 140,000+ bold thinkers and problem-solvers who push boundaries every day</b></li><li><b>Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</b></li></ul><b>
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.</b><br>
<b>Let&rsquo;s build tomorrow together.</b><br>
<br>
<b>Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.</b></div></div><div></div><div><div><br>
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.</div></div></div><p></p><p><b><i><br>
Job</i></b><i>Assistant Manager</i></p><p><b><i>
Primary Location</i></b><i>Egypt-Cairo</i></p><p><b><i>
Schedule</i></b><i>Full-time</i></p><p><b><i>
Education Level</i></b><i>Bachelor's / Graduation / Equivalent</i></p><p><b><i>
Job Posting</i></b><i>Sep 9, 2025, 9:59:07 AM</i></p><p><b><i>
Unposting Date</i></b><i>Oct 9, 2025, 1:29:00 PM</i></p><p><i>
Master Skills List</i><i>Operations</i></p><p><i>
Job Category</i><i>Full Time</i></p></div>

Accounts Payable- Assistant Manager-English- Hybrid Cairo

sincere Academy

<p>Accounts Manager include financial planning ,budgeting ,accounts payable and receivable</p><p>management ,financial reporting ,and ensuring compliance with accounting standards</p><p>Job Type: Full-time</p><p>Pay: &#8377;45,000.00 - &#8377;50,000.00 per month</p><p>Work Location: In person</p>

ACCOUNTS MANAGER

Impresario Entertainment Hospitality Pvt Ltd

<p><b>ob Title:</b> Accounts Payable Officer<br/><b>Department:</b> Finance &amp; Accounts<br/><b>Location:</b> Mumbai<br/><b>Reporting To:</b> Accounts Manager</p><p><b>Role Overview</b></p><p>The Accounts Payable Executive will be responsible for handling vendor payments, invoice processing, expense verification, and reconciliation in compliance with company policies and industry standards. The role ensures accuracy, timeliness, and transparency in financial transactions, supporting smooth operations of the hospitality business.</p><p><b>Key Responsibilities</b></p><ul><li>Process vendor invoices, staff reimbursements, and supplier payments in a timely and accurate manner.</li><li>Verify invoices against purchase orders, contracts, and goods receipt notes (GRN).</li><li>Maintain accurate records of accounts payable transactions and update vendor ledgers.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Coordinate with procurement, operations, and outlet managers to validate invoices.</li><li>Monitor due dates to ensure timely payments and avoid penalties.</li><li>Support monthly, quarterly, and year-end closing activities.</li><li>Handle petty cash reimbursements and staff travel/entertainment claims as per policy.</li><li>Ensure compliance with statutory requirements including GST, TDS, and other applicable taxes.</li><li>Assist in internal and external audits by providing necessary documentation.</li><li>Continuously review processes to ensure efficiency and cost control.</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Commerce / Finance / Accounting or equivalent.</li><li>2&ndash;4 years of experience in <b>Accounts Payable</b>, preferably in the <b>Hospitality / F&amp;B / Retail industry</b>.</li><li>Strong knowledge of accounting principles, GST, TDS, and vendor management.</li><li>Hands-on experience with ERP systems (SAP, Oracle, Tally, or hospitality-specific systems).</li><li>Proficiency in MS Excel and other office applications.</li><li>Strong attention to detail, accuracy, and problem-solving skills.</li><li>Ability to work under pressure and meet deadlines.</li><li>Good communication and coordination skills to liaise with vendors and internal teams.</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;173,707.14 - &#8377;360,000.00 per year</p><p>Work Location: In person</p>

Accounts Payable

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