Account Payable Manager
2 weeks ago
Job Description
We are seeking a detail-oriented and experienced Accounts Payable Manager to lead our AP operations and ensure timely, accurate, and compliant vendor payments. The ideal candidate will bring strong leadership, ERP proficiency, and a process-driven mindset to streamline workflows and support financial controls.
Key Responsibilities
- Supervise and manage the Accounts Payable team, ensuring efficient invoice processing and vendor payments.
- Monitor daily AP operations including invoice verification, approvals, reconciliations, and disbursements.
- Ensure compliance with company policies, statutory norms (TDS, GST), and internal controls.
- Review vendor reconciliations and resolve discrepancies in a timely manner.
- Maintain strong vendor relationships and address payment-related queries professionally.
- Coordinate with procurement, stores, and finance teams to streamline invoice and payment workflows.
- Prepare monthly AP reports, aging analysis, and cash flow forecasts.
- Support internal and external audits with accurate documentation and clarifications.
- Identify process gaps and lead automation or efficiency improvements in the AP cycle.
Key Skills & Competencies
- Strong knowledge of accounting principles and AP processes
- Hands-on experience with ERP systems (SAP, Oracle, Tally, or equivalent)
- Excellent analytical and problem-solving skills
- Effective communication and vendor handling abilities
- Team leadership and mentoring capabilities
- High attention to detail and accuracy in financial reporting
- Ability to manage multiple priorities and meet deadlines
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