About the job

Job Summary:

The person will be responsible for managing the end-to-end accounts payable process, ensuring timely vendor payments, reconciling accounts, maintaining internal controls, and

optimizing the payment cycle. The role requires strong analytical skills, a keen eye for process improvements, and the ability to work in a fast-paced environment

Key Responsibilities:

  • Oversee and manage the entire accounts payable process, ensuring accuracy and compliance with company policies
  • Ensure accurate accrual of expenses at month-end and quarter-end, aligning with financial reporting requirements
  • Monitor and reconcile accrued liabilities, ensuring completeness and correctness of recorded expenses in compliance with accounting policies
  • Review, validate, and process vendor invoices, employee reimbursements, and contractual payments in a timely manner
  • Ensure compliance with GST, TDS, and other tax regulations applicable to vendor payments
  • Manage vendor relationships, and resolve payment discrepancies efficiently
  • Lead the automation of accounts payable processes, including invoice processing, approvals, and payment reconciliation
  • Collaborate with cross-functional teams, including procurement, finance, and treasury, to streamline payment workflows
  • Monitor AP aging reports, ensure timely disbursement of funds, and manage working capital effectively
  • Conduct monthly and quarterly AP reconciliations to maintain accuracy in financial reporting
  • Assist in audit and compliance processes, providing necessary documentation andanalysis
  • Implement and maintain internal controls to mitigate risks related to accounts payable

Qualifications & Experience:

  • 2 – 4 years of experience in accounts payable, preferably in a fast-paced fintech or startup environment
  • Strong knowledge of accounting principles, taxation (GST, TDS), and regulatory requirements
  • Proficiency in ERP systems (Oracle, SAP, or similar) and advanced Excel skills
  • Experience in automating accounts payable workflows using technology and process improvements
  • Excellent analytical skills, problem-solving ability, and attention to detail
  • Strong communication and stakeholder management skills to coordinate with internal teams and external vendors.

Tagged as: accounting job in bengaluru, accounts and finance, accounts payable job, job in bengaluru

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