Purpose of your role:
The candidate will be responsible for overall P2P process viz: Manage Domestic & Foreign vendor payments and ensure proper expense recording in books. Liaison with Internal & Statutory auditors. Should be able to manage a team size of 3-6 resources.

Budget: Upto INR 18 lacs

Key Accountabilities:
Managing vendor onboarding process from finance perspective.
Manage recording of Domestic & Foreign vendor invoices and timely payments to vendors.
Conduct month-on-month trend analysis & investigate significant variances /Movement in P&L; and BS accounts
Vendor payable reconciliations on frequent intervals.
Review of accounting entries and approving the same on timely basis.
Manage month-end closing and preparation of monthly schedules related to payables.
Ensure compliance with company policies & procedures as well as regulatory requirements.
Act as primary contact for vendor queries and issue resolution.
Collaborate with vendors and internal departments to address payment issues.
Identify and automate the process wherever possible.
Attending Audit queries.




Prepare and analyse accounts payable reports for management review.
Supervise and mentor accounts payable staff to enhance performance.
Intercompany reconciliation.
Manage end-to-end Fixed Assets accounting, including capitalization, asset transfers, depreciation, disposals, and periodic asset verification.
Maintain Fixed Assets registers and ensure reconciliation between Fixed Assets sub-ledger and General Ledger.
Oversee Travel & Expense (T&E;) operations, including employee reimbursements, corporate card reconciliations, policy compliance, and timely settlement of expense claims.
Review and approve travel and expense claims in line with company policies and internal controls.
Monitor aged/unsettled expense claims and drive timely closure while enhancing employee experience through process improvements.

Skills & Experience:
B. Com./Semi qualified CA/CWA with an experience of 7+ years.
Experience

📌 Accounts Payable Manager (Navi Mumbai)
🏢 Crystal Peak
📍 Navi Mumbai