Assistant Manager Accounts Payable
3 days ago
• Process vendor invoices, ensuring accuracy and compliance with company policies.
• Enter and manage invoices in Zoho Books, including PO matching and GRN checks.
• Maintain vendor master data management.
• Schedule and process vendor payments as per agreed credit terms.
• Reconcile vendor statements and resolve discrepancies promptly.
• Prepare AP ageing reports and assist in month-end and year-end closing.
• Ensure compliance with GST, TDS, and other statutory requirements.
• Coordinate with various teams for smooth workflow.
• Generate reports and assist in audits as required.Required Skills & Competencies
• Strong knowledge of Accounts Payable processes and accounting principles.
• Understanding of GST, TDS, and other statutory compliances.
• Advanced MS Excel skills (VLOOKUP, Pivot Tables, etc.).
• Strong attention to detail and organizational skills.
• Ability to meet deadlines in a fast-paced environment.Preferred Qualifications
• CMA/ Semi qualified CA or equivalent degree in Finance with 5-7 years of experience.
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