Finance Manager- Accounts Payable

About Porter

Porter

We solve real-world problems — from empowering micro-entrepreneurs and truck owners, to optimizing last-mile delivery for SMEs and enterprises. Every challenge we take on has real consequences and real impact.

user obsession, ownership, and collaboration

scale meets purpose

Role

• Managing a team of 8-10 members
• Managed Monthly invoice volumes of 5k + Invoices
• Ensuring timeliness & accuracy of vendor invoice processing
• Ensuring accuracy of month end provisions
• Timely closure of Month end activities
• Managing FAR
• Publish Accounts payable KPI’s around – Payments, Compliances, Provisions, Cost variances etc
• Purchase order & Vendor master management
• Standardize ERP reports necessary for efficient AP reporting
• Ensuring accuracy in accounting
• Ensure internal controls are adhered to by the team across the AP process
• Manage Auditors queries on AP data

Skill

• Well versed with ERP, preferably with Oracle
• Very good at stakeholder management
• MIS skills
• Good at MS office
• Good communication

Experience & Educational Qualification

• 6 -12 yrs of experience
• Intermediate CA/ ICWA