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 robust 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

Advantages:
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 (Vasai-Virar)
🏢 Datrax Services
📍 Vasai-Virar