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Assistant Manager - Accounts Payable in India at Jobgether

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Jobgether
India, India
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Job Description

Assistant Manager - Accounts Payable

This position is posted by Jobgether on behalf of a partner company. We are currently looking for an Assistant Manager - Accounts Payable in India.

This role offers an exciting opportunity for an experienced finance professional to lead and optimize accounts payable operations within a large-scale, globally connected environment. The position focuses on ensuring accurate financial processing, vendor management, compliance, and operational efficiency across critical finance workflows. You will collaborate with cross-functional stakeholders while overseeing invoice processing, payment execution, reconciliations, and month-end close activities. The role also involves driving process improvements, supporting automation initiatives, and strengthening internal controls to maintain financial accuracy and compliance. Candidates who thrive in structured, fast-paced environments and enjoy leading teams while improving financial operations will find strong growth opportunities here. This hybrid position combines leadership responsibilities, strategic process enhancement, and hands-on financial operations within a dynamic international business setting.

Accountabilities:
  • Oversee end-to-end accounts payable operations, ensuring timely and accurate invoice processing, payment approvals, and vendor disbursements.
  • Lead and support the accounts payable team through performance management, coaching, training, and process guidance.
  • Manage payment processing activities across multiple methods, including electronic transfers, wires, and checks.
  • Reconcile accounts payable transactions with general ledger balances and resolve discrepancies to ensure financial accuracy.
  • Coordinate month-end close activities, including journal entries, accruals, reconciliations, and reporting.
  • Maintain strong vendor relationships while resolving payment inquiries, billing discrepancies, and dispute escalations efficiently.
  • Collaborate with procurement, receiving, and finance teams to ensure accurate matching of purchase orders, invoices, and receipts.
  • Implement and monitor internal controls, compliance procedures, and fraud prevention measures across AP operations.
  • Prepare and analyze financial reports, AP metrics, aging reports, and cash flow forecasts to support operational decisions.
  • Identify opportunities for process optimization, automation, and systems enhancement to improve operational efficiency and scalability.
  • Support internal and external audits by providing documentation, reconciliations, and financial process transparency.
  • Contribute to special finance projects and provide backup support to senior leadership when needed.
Requirements:
  • Bachelor’s degree in Commerce, Finance, Accounting, Business Administration, or a related field; MBA or Master’s degree in Finance is preferred.
  • 12+ years of experience in finance operations with strong expertise in accounts payable and financial processes.
  • Proven experience managing invoice processing, payment disbursements, reconciliations, vendor management, and month-end close activities.
  • Strong knowledge of financial systems such as SAP, Oracle, and Microsoft Office tools, especially Excel.
  • Experience implementing process improvements, financial controls, and AP automation initiatives.
  • Solid understanding of accounting principles, compliance standards, and audit support processes.
  • Excellent analytical, organizational, and problem-solving skills with strong attention to detail.
  • Demonstrated leadership experience with the ability to coach teams and manage multiple priorities effectively.
  • Strong communication and stakeholder management skills in cross-functional and fast-paced environments.
  • Ability to work independently while maintaining high levels of accuracy, accountability, and operational excellence.
  • Experience in large multinational or shared services environments is highly valued.
Benefits:
  • Competitive compensation package.
  • Hybrid work model offering both onsite and remote flexibility.
  • Opportunity to work within a globally recognized and innovation-driven organization.
  • Exposure to large-scale finance operations and international business processes.
  • Career development and leadership growth opportunities.
  • Collaborative and high-performance work environment.
  • Access to advanced systems, tools, and process improvement initiatives.
  • Inclusive workplace culture focused on diversity and equal opportunity employment.
  • Opportunity to contribute to strategic financial transformation and automation projects.
How Jobgether works:
We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.
We appreciate your interest and wish you the best!
Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.
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Job Location

India, India

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