
Financial Operations Manager
4 days ago
The role of an Accounts Payable Specialist involves managing the entire accounts payable process, from purchase order to invoice processing, goods received notes, and vendor management. The successful candidate will be responsible for ensuring compliance with relevant tax regulations, company policies, and ERP system functionality.
Key Responsibilities:
- Manage end-to-end accounts payable operations including PO, invoice processing, GRN, and vendor management.
- Ensure compliance with GST, TDS, tax regulations, and company policies.
- Work on ERP systems (SAP FI / Oracle Cockpit Financial Accounting).
- Handle month-end closing, audits, and process improvements.
- Monitor AP invoicing tools, KPIs, and reconciliations.
The ideal candidate will possess a degree in Commerce or related field and have minimum 2-7 years of experience in accounts payable. Strong knowledge of MS Excel, including pivot tables, lookups, and reconciliations, is essential.
Requirements:
- Education: B.Com/ M.Com/ MBA Finance
- Experience: Minimum 2–7 years in Accounts Payable
- Strong knowledge of MS Excel (Pivot Tables, Lookups, Reconciliations)
The role offers a competitive compensation package, including travel allowance and night allowance, as well as medical insurance benefits.
Role Details:
- Shift: 12 PM – 9 PM
- Compensation: Travel Allowance + Night Allowance
- Benefits: Medical Insurance
- Workdays: Monday – Friday
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