Assistant Manager Accounts Payable

Role Overview:

This role ensures the completeness, accuracy and timely booking of all expenses, while also managing vendor onboarding and marketplace reconciliations.

Key Responsibilities:

· Review all monthly expenses booked by executives/AP team in Zoho and ensure completeness.

· Review all marketplace expenses

· Coordinate with business teams to ensure all PRs are raised and corresponding invoices are received and booked.

· Monitor open PRs/POs, unbilled expenses, and ensure proper cut-off.

· Handle vendor onboarding including KYC, bank validation, GST data, and vendor master management.

· Ensure vendor master is clean, updated, and compliant and share with GL manager for Review.

· Coordinate with GL Manager for month-end closing and schedules.

Key Skills:

AP expertise, vendor management, marketplace reconciliation experience, Zoho proficiency, attention to detail.

Experience – 3 to 4 years

Qualification – CA inter / CA finalist