Key Responsibilities

- Lead the accounts payable team and supervise daily AP operations.

- Review and approve invoices, payment batches, and expense claims.

- Ensure all supplier payments are accurate and completed on time.

- Reconcile vendor accounts, aged payables, and unresolved discrepancies.

- Maintain proper coding of transactions, including tax and TDS/GST-related entries where applicable.

- Monitor internal controls, compliance, and documentation quality.

- Coordinate with procurement, finance, and business teams to resolve invoice and payment issues.

- Handle TDS payments and filings, and ensure timely filing of GST returns.

- Support month-end close, audits, budgeting, and balance sheet reconciliations.

- Identify process improvements and implement automation or system enhancements.





Requirements

Skills and Qualifications

- Bachelor’s / Master's degree in accounting, finance, or a related field.

- Solid knowledge of AP processes, accounting controls, and ERP systems.

- Proven leadership experience managing AP teams.

- Good understanding of vendor management, reconciliations, and payment governance.

- Ability to work with high transaction volumes, tight deadlines, and cross-functional stakeholders

Benefits

Qualification
Bachelor’s / Master degree in accounting, finance, or a related field.

Shift
General

Work days
5

📌 Assistant Manager - AP (Bengaluru)
🏢 Important Company of the Sector
📍 Bengaluru