Manager- Accounts Payable

• Verification of Vendor Invoice and payments in close coordination with the respective stack holder with proper adherence to laid down controls.
• GRN reconciliation and Responsible to ensure the timely invoice processing and payment through ERP.
• The Accounts Payable Manager is responsible for supporting the daytoday full cycle Accounts. Payable operations.
• Connect with all the users/buyers to ensure no gaps in communication. Identify unsubmitted invoices in Vendor Invoice management.
• The role will report to the Finance Controller and duties will consist of coaching two AP specialists onsite providing and monitoring key metrics and oversee monthend close.
• Regular and rigorous followup for any Urgent/ MSME and with issue invoices and ensure end to end process.
• Responsible to maintain a database of Vendors to correctly categorize the bills and their related payment terms.
• Performing monthend and quarterend duties such as accruals reclass entries AP reconciliation AP clearing processing manual outgoing cash entries and AP aging analysis.
• Bank wire PDC Cheque & ACH payment setup and maintenance for multiple entities.

• 5 years of Accounts Payable experience
• Capable to address complex issues with minimal direction/supervision.
• Capable to analyse actual spend versus historical/forecasted amount and provide variance explanations to corporate accounting during quarter end closing.
• Ability to multitask and work in a dynamic fast paced environment with tight deadlines.
• Bachelor s degree in Accounting/Finance/Business or related field
• Ability to demonstrate Accounting Standard knowledge.
• Proficiency in Microsoft Excel GSuite. (Microsoft Dynamics 365 preferred).
• Experience with epayable (uploading payment on enet) and ERP systems.
• Ability to prioritize workload and meet deadlines in a fastpaced environment.

accounting,leadership,finance,accounts payable,account reconciliation