Live opening · Posted 2 days ago
At a glance
The key details from the original listing.
About the role
Description supplied by the original job listing.
Position - Deputy Manager (Accounts Payable)
Interface and coordination with - Finance & Accounting Team, Procurement Team, Business Functions, Internal & External Auditors, Statutory Authorities, Banking Partners, Consultants and Service Providers
Position Summary: Lead end-to-end Accounts Payable operations ensuring timely vendor
payments, compliance, financial controls, audit readiness and management reporting.
Role & Responsibilities:
Manage end-to-end AP cycle including invoice verification, approvals and payment processing.
Ensure timely vendor and employee reimbursement payments.
Ensure compliance with TDS and other regulations.
Prepare MIS reports, dashboards and analytical insights.
Coordinate internal, statutory and tax audits.
Drive SAP-based process improvements and automation initiatives.
Manage stakeholder communication and vendor relationships.
Qualifications:
Graduate in Commerce/Finance
CA
Experience: 5 – 8 years of experience in Accounts Payable, Finance, Operations or General Accounting in SAP environment.
Personal Traits / Behavioural Competencies
Strong analytical skills
Excellent communication
Leadership and team management
Attention to detail
Continuous improvement mindset
Technical Competencies
• Accounts Payable & Vendor Management
• Taxation and Statutory Compliance
• SAP ERP
• Advanced MS Excel
• MIS Reporting and Financial Analysis
Work arrangement
No
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