
Accounts Payable Specialist
7 days ago
Location: Mumbai |
Monday – Saturday (2nd & 4th Saturday Off) |
⏰ 10:00 AM – 6:30 PM
Experience: 4-7 Years
Contact: SHAKSHI SINGH |
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Client: Confidential (Consumer Brand)
About the Role:
We’re seeking an Assistant Manager – Accounts Payable to oversee AP operations, vendor management, and compliance for a fast-growing consumer brand.
Key Responsibilities:
Manage end-to-end AP operations including invoice validation, PO/GRN matching, and approvals
Oversee timely vendor payments, payment planning, and tracking
Handle booking and payment of non-inventory expenses (Rent, CAM, Utilities, Electricity, etc.)
Prepare TDS workings, process payments, file returns, and resolve defaults
Ensure monthly closing activities: expense booking, reconciliations, and reporting
Conduct vendor ledger reconciliation, creditor ageing reports, and cash flow reporting
Monitor statutory compliance (PT, PF, ESIC), manage reimbursements & petty cash
⚡ Drive process improvements, implement controls, and lead the AP team
Requirements:
✅ Graduate with strong Accounts Payable knowledge
✅ Proficiency in MS Excel (VLOOKUP, filters, etc.)
✅ Experience handling turnover of ₹50 Cr+
✅ Strong knowledge of TDS, compliance, and reporting
Preferred:
⭐ Experience in vendor/stakeholder management
⭐ Process improvement and automation exposure
If you’re ready to streamline AP operations and ensure accurate financial management, let’s connect
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