Account Payable Manager

Initially 3 month at Ahmedabad for training then Zambia

Key Responsibilities

• Manage end-to-end Accounts Payable activities
  • Process and verify vendor invoices
  • Perform vendor reconciliation and resolve discrepancies
  • Make Tally entries and maintain accurate accounting records
  • Verify LPO / GRN against invoices
  • Coordinate and process vendor payments
  • Prepare AP MIS and ageing reports
  • Support month-end closing activities
  • Ensure compliance with internal controls and finance policies
  • Handle supplier queries and payment-related follow-ups

Required Skills

Accounts Payable

Vendor Reconciliation
Invoice Processing
Tally / ERP
LPO & GRN Verification
Payment Processing
MIS Reporting & Ageing
Month-End Closing
Internal Controls
Strong Attention to Detail