Key Responsibilities

- Manage the complete Accounts Payable / P2P function
- PO / GIN / GRN / Invoice 3-way matching
- Vendor invoice processing and verification
- Vendor ledger reconciliation and balance confirmation
- Vendor ageing and outstanding management
- Weekly / monthly payment planning
- Coordination with Treasury for vendor payments
- Working capital and Creditors Days monitoring
- Vendor advances and adjustment monitoring
- GST / TDS-related AP compliance and reconciliation
- GR/IR, unbilled liability and month-end AP closing
- Vendor master data controls
- Process improvement
- Statutory / Internal / Tax Audit support
- Preparation of AP MIS and management reports
- Team handling and supervision

Preferred Industry Candidates from Automotive, Rubber, Auto Components, Engineering or Manufacturing industries will be preferred.





Candidates should have strong practical experience in Accounts Payable and P2P operations, vendor reconciliation, payment planning and working capital management.

Pay: ₹400,000.00 - ₹700,000.00 per year

Perks

- Provident Fund

Application Question(s):
- How many years of experience in Accounts Payable?
- Current CTC?
- Notice Period?

Experience:
- Accounts payable: 4 years (Required)
- Accounting: 4 years (Preferred)
- GST: 3 years (Preferred)
- Vendor management: 4 years (Preferred)
- Tax accounting: 4 years (Preferred)
- Team management: 3 years (Preferred)

Work Location: In person

📌 Manager - Accounts Payable (Vasai-Virar)
🏢 Datrax Services
📍 Vasai-Virar