to manage the end-to-end Accounts Payable function. The role will be responsible for ensuring accurate and timely vendor payments, maintaining robust internal controls, ensuring regulatory compliance, and supporting monthly and annual financial closing activities.
Key Responsibilities Manage the
end-to-end Accounts Payable process , ensuring accurate and timely processing of vendor invoices and payments Verify, approve, and process vendor invoices in accordance with company policies and procedures Ensure timely vendor payments and maintain accurate AP records Manage vendor relationships, reconcile vendor accounts, and resolve payment discrepancies Ensure compliance with
GST, TDS, and other applicable tax and regulatory requirements Support
monthly and annual financial closing
activities Assist with internal and external audits by providing the required documents and supporting information Maintain proper documentation and ensure adherence to internal controls and finance processes Identify and resolve AP-related issues and discrepancies in a timely manner
Required Skills & Qualifications Strong financial knowledge with hands-on experience in
Accounts Payable processes 4–5 years of relevant experience in Accounts Payable/Finance & Accounts Good understanding of
accounting principles, GST, TDS, and statutory compliance Proficiency in
SAP/Oracle ERP, MS Excel, and other financial software Strong analytical and problem-solving skills Good communication and interpersonal skills Ability to work independently and manage multiple priorities effectively
Preferred Candidate Profile Candidates with experience in