Assistant Manager - Accounts Payable

5 years

0 Lacs

Posted:5 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You are Responsible for



  • Process Management: Oversee the daily operations of the non-trade invoice processing and validation team, ensuring all invoices are processed, validated, and approved in a timely manner
  • .Validation & Controls: Ensure strict adherence to internal controls and company policies
  • .Issue Resolution: Act as the primary escalation point for complex invoice discrepancies, vendor inquiries, and internal issues related to non-trade payables
  • .Reporting & Analysis: Generate and analyze key performance indicators (KPIs) to monitor team performance, identify trends, and report on processing metrics


.To succeed in this role – you should have the followi


  • ng
    Bachelor’s degree in accounting, Finance, or a related fie
  • ld.5+ years of experience in Accounts Payable, financial reporting, or a similar ro
  • le.Strong understanding of accounting standa
  • rd.Proven experience with AP systems, ERP software (e.g., Oracle Fusio
  • n).Advanced skills in MS Excel (pivot tables, VLOOKUP, data analysi
  • s).Knowledge of internal controls, SOX compliance, and audit procedur
  • es.Excellent analytical skills with strong attention to deta
  • il.Experience in team leadership or management is a pl
  • us.Strong communication and problem-solving skil


ls.

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Flipkart

E-commerce

Bangalore

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