Manager-Accounts Payable

Key Responsibilities:

Oversee the entire accounts payable process, ensuring all invoices are processed accurately and in a timely manner.

Manage the timely and accurate payment of vendor invoices for raw materials, utilities, services, and other operational expenses.

Ensure all purchase orders, receipts, and payment requests are matched and processed according to the companys policies. Develop and maintain strong relationships with vendors to resolve any billing discrepancies or payment-related issues.

Prepare and review accounts payable reports for management, highlighting key metrics such as cash flow, aging reports, and outstanding payables.

Assist in the month-end and year-end closing processes, ensuring that all payables are accounted for properly.

Strong experience in managing large volumes of invoices and payments, and working with ERP systems (e.g., SAP, Oracle).

Education & Experiences:

Qualification- Bachelors degree in Accounting, Finance, or a related field. A professional qualification such as CA, CMA, or CPA is preferred

Experience- Minimum of 7-10 years of experience in accounts payable, preferably in the manufacturing sector

Core Competency:

Commitment

Responsibility

Collaboration

Excellence

Agility

Compassion

Functional Skill:

ERP

AP Automation Tool

Advanced Excel

Invoice Management

Payment Processing

Vendor Management