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Key Responsibilities:

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- Accounts Payable Oversight (Group Level)

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· Manage the full Accounts Payable cycle for all group entities globally.

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· Oversee invoice verification, coding, approvals, and posting in ERP.

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· Ensure accurate and timely processing of vendor payments.

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· Monitor aging reports and vendor reconciliations.

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· Ensure compliance with group policies and local regulatory requirements.

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· Coordinate intercompany payable settlements.

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- Payment & Banking Management

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· Manage payment processing through various banking facilities (online banking portals, TT, LC settlements, etc.).

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· Coordinate with UAE and international banks for payment execution and documentation.

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· Ensure appropriate authorization controls are followed for all payments.

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· Monitor cash flow requirements in coordination with the Finance Manager.

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· Manage foreign currency payments and vendor remittances.

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· Support utilization and monitoring of banking facilities (credit lines, trade finance, guarantees, etc.).

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- Team Management

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· Supervise and guide AP accountants across group entities.

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· Allocate responsibilities and monitor workload distribution.

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· Review work for accuracy and compliance.

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· Establish standard operating procedures (SOPs) for AP processes.

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· Drive process improvements and automation initiatives.

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- Controls & Compliance

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· Ensure proper segregation of duties within the AP function.

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· Maintain strong internal controls around payments and approvals.

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· Support internal and external audits.

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· Ensure compliance with tax regulations (VAT, withholding tax, customs duties where applicable).

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Qualifications & Experience:

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· Bachelor’s degree in Accounting / Finance (CA/ACCA preferred but not mandatory).

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· 6-10+ years of experience in Accounts Payable, preferably in trading or manufacturing industry.

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· Experience managing multi-entity or group-level AP functions.

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· Solid knowledge of payment processing and banking facilities.

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· Experience in foreign currency transactions and international vendor payments.

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· Proficiency in ERP systems; experience with Microsoft Business Central is a strong advantage.

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· Strong knowledge of internal controls and financial processes.

Apply on Kit Job: kitjob.in/job/43l0py

📌 Accounts Payable Manager (Navi Mumbai)
🏢 Andersen in the United Arab Emirates
📍 Navi Mumbai