Preferred candidate profile : Assistant Manager - Accounts Payable

Exp= 6 to 11 Yrs

Location=Noida

Work Mode= 5 Days Hybrid

Shift Timing= UK Shift (12:30 PM to 10:00 PM IST/1:30 to 11:00 PM IST)

Notice Period= Joining in 1 Week

Education -- B.Com / MBA / M.Com

- 6+years Proven experience in accounts payable along with the team handling

Mandate= B.Com / MBA / M.Com with Excellent in comms & strong accounts knowledge
End to end Accounts payable with robust expertise in invoice processing, supplier payments, vendor reconciliation, and helpdesk,

team handling on papers UK Accounting/UK Insurance

Role & responsibilities

- Oversee End-to-End Payment Processing: Ensure timely and accurate invoice processing and vendor payments in compliance with UK tax regulations.

- Manage Bank Reconciliations: Supervise daily, weekly, and monthly reconciliations, resolving discrepancies efficiently.

- Lead a High-Performing Team: Manage, mentor, and develop a team of AP professionals,



ensuring adherence to SLAs and KPIs.

- Client Relationship Management: Act as the primary liaison for UK clients, addressing queries and maintaining strong professional relationships.

- Reporting & Analysis: Generate and analyze AP reports, including aging, payment forecasts, and exception reports.

- Support Financial Closures: Assist in month-end and year-end closing activities, ensuring accurate financial reporting.

- Drive Process Improvements: Identify and implement automation and efficiency enhancements in AP processes.

- Coordinate with Cross-Functional Teams: Collaborate with procurement, treasury, and finance teams for seamless operations.

Maintain Documentation: Keep process documentation and SOPs up to date, supporting audits and training initiatives

Interested candidate can share their cv at [email protected]

📌 Accounts Payable Manager (Uttar Pradesh)
🏢 Bean HR Consulting
📍 Uttar Pradesh