Assistant Manager - Accounts Payables

Responsible for managing end-to-end Accounts Payable operations, including invoice processing, vendor reconciliations, payment support, and resolution of invoice-related queries. The role requires close coordination with Sourcing, Procurement, and Business teams to ensure timely and accurate processing of supplier invoices while maintaining compliance and process efficiency through Oracle Fusion.

Key Responsibilities

• Perform vendor account reconciliations and resolve outstanding issues.
• Coordinate with Sourcing and Procurement teams to resolve invoice, PO, and pricing-related queries.
• Support month-end closing activities, AP accruals, and audit requirements.
• Utilize Oracle Fusion for AP operations, reporting, and workflow management.

Qualifications

• M.Com (Master of Commerce)

Experience

• 8+ years of experience in Accounts Payable, preferably in a manufacturing/export-oriented organization.
• Hands-on experience with Oracle Fusion ERP is mandatory.

Key Skills

• Accounts Payable Operations
• Vendor Reconciliations
• Invoice Processing
• Oracle Fusion
• Advanced Excel

This role is ideal for a finance professional with strong AP expertise, reconciliation experience, and the ability to collaborate effectively with sourcing and procurement teams in a fast-paced manufacturing environment.