We are looking for a detail-oriented and analytical Assistant Manager – Accounts Payable to manage end-to-end accounts payable operations, vendor payments, statutory compliance, financial controls, and reporting. The ideal candidate should have robust experience in manufacturing accounts payable, vendor reconciliation, advanced Excel, and ERP systems.
Key Responsibilities
- Manage end-to-end accounts payable operations, including invoice processing, vendor payments, and reconciliations.
- Perform three-way matching of purchase orders (PO), goods receipt notes (GRN), and supplier invoices.
- Handle invoices related to raw materials, consumables, job work, subcontracting, freight, utilities, and plant-related services.
- Coordinate with Purchase, Stores, Production, Quality, Logistics, and Finance teams to resolve invoice discrepancies.
- Monitor AP aging,