Summary The Assistant Manager / Manager Accounts Payable is responsible for leading the AP team, ensuring timely and accurate processing of invoices and payments, strengthening vendor relationships, and overseeing end-to-end Accounts Payable operations in line with company policies and statutory requirements. Role & responsibilities Manage and mentor the AP team Receive and verify vendor invoices Match invoices with POs and necessary approvals Code and enter invoices into the ERP system Process payments (ACH/NEFT/wire/cheque) in a timely manner Handle vendor queries and maintain vendor records Reconcile vendor statements Ensure compliance with tax regulations and audit requirements Support month-end closing activities (accruals, AP aging) Preferred candidate profile Graduate or post-graduate degree in any discipline 510 years of relevant experience SAP ERP experience — Mandatory
Summary The Accounts Payable Specialist is responsible for handling invoices, ensuring timely and accurate processing of payments, maintaining strong vendor relationships, and supporting end-to-end AP activities in compliance with company policies and statutory requirements. Role & responsibilities Receive and verify vendor invoices Match invoices with POs and necessary approvals Code and enter invoices into the ERP system Process payments (ACH/NEFT/wire/cheque) in a timely manner Handle vendor queries and maintain vendor records Reconcile vendor statements Ensure compliance with tax regulations and audit requirements Support month-end closing activities (accruals, AP aging) Preferred candidate profile Graduate or post-graduate degree in any discipline 25 years of relevant experience SAP ERP experience Mandatory