Accounts Payable

Objective - Drive efficient accounts payable management, ensuring robust compliance with
regulatory frameworks (GST, TDS), timely vendor payments, and strong business partnerships
that support business growth and financial discipline.

• End-to-end invoice processing: validation, approvals, GRN matching, accounting and timely
payments
• Maintain vendor master, credit terms, and support AP ageing management
• Ensure compliance with TDS, GST and other statutory rules applicable to vendor payments
• Support month-end closing for AP related provisions, reconciliations and accruals
• Champion process improvements to reduce payment errors, delays and manual interventions
• Ensure adherence to internal controls and company policies including audit requirements

• Maintain accurate compliance records for banking and AP processes
• Liaise with statutory auditors, internal auditors and compliance teams for AP-related audits
• Strengthen control environment with preventive and detective controls

• Well-versed in AP practices, ERP systems, vendor management and reconciliation
• Strong negotiation and interpersonal ability with and vendors
• Detail-oriented, process-driven, high ownership attitude
• Competency in MS Excel, online banking tools and major ERPs (Microsoft Dynamics 365
preferred)

• Graduate / Postgraduate in Commerce, Finance, or equivalent with progressive experience on
AP, working knowledge of Income Tax, GST and banking activities.