Assistant Manager Accounts Payable

Role Overview:

This role ensures the completeness, accuracy and timely booking of all expenses, while also managing vendor onboarding and marketplace reconciliations.

Key Responsibilities:

Review all monthly expenses booked by executives/AP team in Zoho and ensure completeness.

Review all marketplace expenses

Coordinate with business teams to ensure all PRs are raised and corresponding invoices are received and booked.

Monitor open PRs/POs, unbilled expenses, and ensure proper cut-off.

Handle vendor onboarding including KYC, bank validation, GST data, and vendor master management.

Ensure vendor master is clean, updated, and compliant and share with GL manager for Review.

Coordinate with GL Manager for month-end closing and schedules.

Key Skills:

AP expertise, vendor management, marketplace reconciliation experience, Zoho proficiency, attention to detail.

Experience 3 to 4 years

Qualification CA inter / CA finalist