Assistant Manager - AP

• Lead the accounts payable team and supervise daily AP operations.
  
• Review and approve invoices, payment batches, and expense claims.
  
• Ensure all supplier payments are accurate and completed on time.
  
• Reconcile vendor accounts, aged payables, and unresolved discrepancies.
  
• Maintain proper coding of transactions, including tax and TDS/GST-related entries where applicable.
  
• Monitor internal controls, compliance, and documentation quality.
  
• Coordinate with procurement, finance, and business teams to resolve invoice and payment issues.
  
• Handle TDS payments and filings, and ensure timely filing of GST returns.
  
• Support month-end close, audits, budgeting, and balance sheet reconciliations.
  
• Identify process improvements and implement automation or system enhancements.
  

Requirements

• Bachelor’s / Master's degree in accounting, finance, or a related field.
  
• Strong knowledge of AP processes, accounting controls, and ERP systems.
  
• Proven leadership experience managing AP teams.
  
• Good understanding of vendor management, reconciliations, and payment governance.
  
• Ability to work with high transaction volumes, tight deadlines, and cross-functional stakeholders
  

Benefits