Assistant Manager- Accounts Payable

• The incumbent will be working for accounts payable process where daily activity will include vendor payments.
• The incumbent will be handling a team which is creating vendor payments via virtual cards and bank transfers.
  Manage the day-to-day AP functions, including invoice verification, approval workflows, and timely resolution of the rejected payments.
• The incumbent will Set individual and team goals, conduct performance reviews, and balance workloads during peak periods.
• Ensure the timely completion of all month-end closing activities, including creditors ledger and bank reconciliations. Track and report AP Key Performance Indicators (KPIs) to senior finance management.
• Serve as the primary escalation point for resolving complex vendor queries and payment discrepancies.
• Enforce company policies and financial regulations. Prepare documentation and provide support during internal and external audits.

Responsibilities -

• The incumbent will be working for accounts payable process where daily activity will include vendor payments.
• The incumbent will be handling a team which is creating vendor payments via virtual cards and bank transfers.
  Manage the day-to-day AP functions, including invoice verification, approval workflows, and timely resolution of the rejected payments.
• The incumbent will Set individual and team goals, conduct performance reviews, and balance workloads during peak periods.
• Ensure the timely completion of all month-end closing activities, including creditors ledger and bank reconciliations. Track and report AP Key Performance Indicators (KPIs) to senior finance management.
• Serve as the primary escalation point for resolving complex vendor queries and payment discrepancies.
• Enforce company policies and financial regulations. Prepare documentation and provide support during internal and external audits.