Job_Description":"
- Strong practical knowledge of Accounts Payable / P2P cycle .

- Experience in vendor invoice booking, GRN matching, vendor reconciliation and AP ageing .

- Good working knowledge of TDS applicability and monthly TDS workings .

- Practical exposure to GST purchase reconciliation / ITC reconciliation .

- Experience in vendor advances, payment processing and payment working .

- Good understanding of month-end closing, provisions and expense cut-off .

- Experience in vendor master management and duplicate vendor controls .

- Basic-to-good exposure to MSME vendor compliance .

- Exposure to import accounting, BOE and foreign remittances will be an advantage.

- Strong Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS and reconciliation .

- Hands-on experience with ERP/accounting software ; Zoho Books experience will be preferred.





- Ability to independently identify errors, follow up with stakeholders and close open items.

- Positive communication, analytical ability and ownership mindset.

Requirements

A 4-5 year AP professional who can independently handle day-to-day AP, take ownership of reconciliations and month-end closure, manage vendor/payment issues, and supervise junior team members rather than someone whose experience is limited to invoice booking.

Qualification: M.Com / MBA Finance/CA-INTER

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📌 MANAGER-AP (New Delhi)
🏢 Dentalkart
📍 New Delhi