Job highlights

- Ensure compliance with GST,TDS,and other statutory requirements related to vendor payments. . Monitor ageing of payables and maintain accurate MIS and reporting. . Support audits (internal,statutory,and tax audits) by providing required data and documentation.

- Bachelor s Degree in Commerce (BCom) / MCom / MBA (Finance) or relevant qualification.

We are looking for an experienced Accounts Payable professional to manage end-to-end payable operations, vendor management, and payment processing. The candidate will be responsible for ensuring timely and accurate processing of invoices, maintaining vendor relationships, and ensuring compliance with company policies and statutory requirements.

- Handle complete Accounts Payable cycle including invoice verification, processing, and payment execution.

- Verify vendor invoices, freight bills, transporter bills, and service invoices as per company policies and agreements.

- Ensure timely processing of payments through NEFT/RTGS/IMPS and other banking modes.

- Reconcile vendor statements and resolve discrepancies.

- Maintain proper documentation and records of all payable transactions.

- Coordinate with operations, procurement, and finance teams for invoice approvals and clarifications.





- Ensure compliance with GST, TDS, and other statutory requirements related to vendor payments.

- Monitor ageing of payables and maintain accurate MIS and reporting.

- Support audits (internal, statutory, and tax audits) by providing required data and documentation.

- Maintain strong vendor relationships and resolve payment-related queries.

- Identify process improvement opportunities and ensure implementation of best practices.

Eligibility Criteria

- Bachelor s Degree in Commerce (B.Com) / M.Com / MBA (Finance) or relevant qualification.

- Minimum 8 years of experience in Accounts Payable, preferably in logistics or supply chain industry.

- Robust knowledge of GST, TDS, and vendor reconciliation.

- Experience in handling high-volume transactions and transporter billing is preferred.

- Proficiency in accounting software and ERP systems.

- Advanced working knowledge of MS Excel.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Assistant Manager / Manager Accounts Payable (New Delhi)
🏢 Om Logistics Supply Chain
📍 New Delhi