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
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Manage invoice processing, including PO and Non-PO invoices, with accuracy and timeliness.
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Handle vendor master maintenance, vendor reconciliation, and vendor query management.
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Ensure high-quality reporting and compliance with client expectations.
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Communicate independently with clients and resolve issues proactively.
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Handle high-volume workloads efficiently while maintaining accuracy.
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Lead, guide, and support the team assigned, ensuring strong coordination and performance.
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Demonstrate flexibility in work hours, including night shift operations.
Skills & Qualifications
Required Qualifications
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Minimum B.Com / M.Com
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5+ years of experience in Accounts Payable
Required Skills
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Strong accounting and AP process knowledge
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Experience in invoice processing (PO / Non-PO)
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Strong communication skills (client-facing role)
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Team management and leadership capability
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Ability to handle high-volume tasks efficiently
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Positive attitude and willingness to work night shifts
Benefits
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Hybrid work environment
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Opportunity to lead and manage Accounts Payable operations
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Direct client interaction and ownership-driven role
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Growth pathway within leadership and process management
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