4 days left

Employer Mancraft Consulting

Location Gurgaon

Posted Aug 21, 2026

Closes Aug 26, 2026

Ref (phone hidden)

Role Accountant / Management Accountant

Level Staff

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Consultancy, Corporate

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Role Summary: The Accountant (SME) - AP will be responsible for ensuring end-to-end Accounts Payable activities using accounting software R365 , including accurate journal postings, reconciliations, in compliance with company policies and accounting standards, supporting audit and financial reporting requirements.

Accounts Payable

Background, with experience in end-to-end AP, procurement, vendor management/settlement, reconciliations, and Vendor master creation, understand the system integrations, preferably worked in AP role for US restaurant industry.

Key Requirements

- Must be willing to work in US Shift/PST hours (6.30 PM to 3.30 AM IST).
- Candidate with strong working experience in end to end Accounts Payable.
- Experience on R365 (Restaurant-365) accounting software will be preferred, or willing to learn and trainable for R365 system.
- Advance MS Excel and robust soft skills.
- He/she will be closing working with our clients CFO (reporting + dashboard presentations + analysis)
- Job location - Gurgaon, candidates are willing to relocate to Gurgaon may be considered.

Key Responsibilities

- Invoice Management:
- Review, verify, and process invoices in a timely manner.




- Match purchase orders to invoices and resolve discrepancies.
- Vendor Relations:
- Maintain positive relationships with vendors and handle inquiries professionally.
- Ensure timely payments and address any payment issues.
- Reconciliation:
- Perform monthly reconciliations of accounts payable.
- Reconcile vendor statements and resolve discrepancies.
- Recordkeeping:
- Maintain accurate and organized financial records within R365 accounting software.
- Ensure proper documentation for audits and compliance.
- Process Improvement:
- Identify opportunities to streamline AP processes.
- Implement best practices for increased efficiency.

Educational Qualifications: BCOM / MCOM/ MBA/ CA / CA Inter

Work Experience

- 5-8 years Accounts Payable Background, preferably having experience in end-to-end AP, procurement, vendor management and Vendor master creation.
- Experience to perform vendor statement recons too and understand the system integrations.
- Strong knowledge of 2 way, 3 way & 4 way matches, bank reconciliation & inventory process.
- Should have working experience for Restaurant Industry on R-365 accounting software.
- Prior work experience in MNC & matrix organization.
- Excellent english communication & Interpersonal skills

Work Environment

- 5 days working (Monday to Friday)
- Required to work in US Shifts (6:30 PM to 3:30 AM)
- Work mode - Work form office, both side cab.

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