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Position Overview

We are looking for a proactive and experienced Assistant Manager – Independent Contractor to manage end-to-end Accounts Payable functions, coordinate directly with clients, and support high-volume invoice processing. The ideal candidate will bring strong AP expertise, excellent communication skills, and the ability to lead and support a team in a dynamic work environment. Flexibility to work night shifts is required for this role.

Key Responsibilities

  • Manage invoice processing, including PO and Non-PO invoices, with accuracy and timeliness.

  • Handle vendor master maintenance, vendor reconciliation, and vendor query management.

  • Ensure high-quality reporting and compliance with client expectations.

  • Communicate independently with clients and resolve issues proactively.

  • Handle high-volume workloads efficiently while maintaining accuracy.

  • Lead, guide, and support the team assigned, ensuring strong coordination and performance.

  • Demonstrate flexibility in work hours, including night shift operations.

Skills & Qualifications

Required Qualifications

  • Minimum B.Com / M.Com

  • 5+ years of experience in Accounts Payable

Required Skills

  • Strong accounting and AP process knowledge

  • Experience in invoice processing (PO / Non-PO)

  • Strong communication skills (client-facing role)

  • Team management and leadership capability

  • Ability to handle high-volume tasks efficiently

  • Positive attitude and willingness to work night shifts

Benefits

  • Hybrid work environment

  • Opportunity to lead and manage Accounts Payable operations

  • Direct client interaction and ownership-driven role

  • Growth pathway within leadership and process management

Tagged as: Accounts payable, MS Excel

Job Overview

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