Assistant Manager

Roles and Responsibilities :

• Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
• Coordinate with internal stakeholders for vendor payments, including PO creation, invoice verification, and payment execution.
• Perform vendor reconciliation to ensure accuracy of financial records and resolve any discrepancies.
• Analyze P2P cycle time to identify areas for improvement and implement changes to optimize efficiency.

Job Requirements :

• 4-6 years of experience in Accounts Payable or related field.
• Strong understanding of P2P cycle, including procurement to payment processes.
• Proficiency in managing multiple tasks simultaneously under tight deadlines.