Associate Manager II - Accounts Payable

5 - 8 years

12 - 20 Lacs

Posted:2 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Associate Manager II - Accounts Payable

Location: Bangalore

About the Team

The Finance Controllership team at Navi is responsible for overseeing and managing the companys financial activities, ensuring the accuracy of financial reporting and compliance with regulatory standards. The team manages day-to-day accounting operations, monitors financial health, and drives initiatives to enhance financial performance and transparency.

About the Role

As Associate Manager II – Accounts Payable, you will lead the end-to-end accounts payable function, ensuring timely and accurate processing of invoices, payments, and reconciliations. You’ll play a key role in driving compliance with TDS and GST regulations, improving operational workflows, and supporting financial audits and month-end close processes. This role offers the opportunity to lead a team, work cross-functionally, and contribute to automation initiatives that enhance the procure-to-pay cycle.

Key Responsibilities

  • Invoice validation:

    Ensure 100% accuracy in invoice validation/approvals, including GST, TDS, and duplicate checks.
  • Payment processing:

    Oversee timely and error-free vendor payments as per due dates and approval hierarchy.
  • Vendor reconciliation:

    Conduct periodic vendor reconciliations to resolve discrepancies and maintain ledger accuracy.
  • Audit support:

    Handle internal and external audit requirements with complete documentation and prompt responses.
  • Month-end closure:

    Ensure all payables, accruals, and provisions are accurately booked before closure.
  • Team management:

    Lead and mentor the AP team, driving productivity and process adherence.
  • Stakeholder management:

    Coordinate effectively with Procurement, Treasury, and Business teams for issue resolution.
  • Process improvement:

    Drive automation and control enhancements in the procure-to-pay process.
  • Credit card accounting:

    Oversee reconciliation and timely accounting of corporate card transactions.

Must Haves

  • Bachelor’s degree in Accounting or Finance with 6+ years of experience in Accounts Payable operations.
  • Strong understanding of accounting principles, TDS, and GST compliance.
  • Excellent organizational and multitasking skills.
  • Strong analytical and problem-solving abilities.
  • Clear, professional, and effective communication skills.
  • Proven team management and stakeholder coordination skills.
  • Process-oriented mindset with focus on automation and efficiency.

About Navi

We are on a mission to make finance simple, accessible and affordable for a billion Indians. Guided by a strong customer-first approach, we are building tech-first solutions that work at scale. Our offerings include a range of financial products and services across Loans, Insurance, Mutual Funds, Digital Gold and UPI.

Sachin Bansal & Ankit Agarwal

Our Culture

At Navi, we’re a place where ambition meets opportunity and ideas turn into impact quickly. We empower people with high ownership from the start, encouraging them to solve meaningful problems and build with excellence. Teams here work in an environment that values speed, collaboration and craftsmanship, while celebrating learning, growth and shared wins along the way. Whether you’re shaping the future of fintech products or driving innovation behind the scenes, life at Navi means being part of a high-energy, talent-driven workplace where your contributions truly make a difference.

We’re guided by our own operating system - The Navi OS - a set of principles that shape how we work and win together. You can explore them at

If this feels like you, Navi is the place to grow, thrive and make a real impact.

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