- Solid 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.

- Good 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

📌 Assistant Manager - AP (Delhi)
🏢 Dentalkart
📍 Delhi