{"@context":"https://schema.org","@type":"JobPosting","title":"Accounts Payable Manager","description":"

Job Responsibilities

Manage end-to-end Accounts Payable (AP) process.
Verify and process vendor invoices accurately and on time.
Reconcile vendor statements and resolve discrepancies.
Ensure timely payments and manage payment cycles.
Maintain vendor master data and records.
Prepare AP ageing reports and MIS.
Ensure compliance with company policies and accounting standards.
Coordinate with Procurement, Finance, and other departments.
Handle vendor queries and maintain strong vendor relationships.
Drive process improvements and automation in AP.

Required Qualifications

Bachelors degree in Commerce, Finance, or Accounting (CA Inter / MBA Finance preferred).
8–10 years of experience in AP / P2P process.
Strong accounting and ERP knowledge.
Advanced MS Excel skills.
Excellent communication and stakeholder management skills.

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