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Specialist - Accounts Payable

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Onsite

Specialist - Accounts Payable

सादा / SAADAA

Specialist - Accounts Payable

Skills

Process ImprovementCompliance

8 months ago

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Important information


Contract type:

Permanent

Location:

Jaipur, Rajasthan, India

Work mode:

Onsite

Published on:

7 August 2026

What they need


About सादा / Saadaa We are a direct-to-consumer (D2C) lifestyle brand. Our vision is to advocate the सादा / SAADAA way of living and make बेहतर / BETTER basics for everyone. In the top 1% of Shopify stores in India, we’ve grown from a 100-square-foot garage to a 150+ person team in just 5 years — fully bootstrapped and profitable.

WHAT ARE WE LOOKING FOR? We’re looking for a Specialist – Accounts Payable who will lead the payable function of our accounts department. This person will ensure accurate and timely processing of payables, manage cash flow efficiently, handle vendor queries professionally, and lead the AP team to deliver excellence.

Your Responsibilities

  • Own end-to-end Accounts Payable operations, ensuring invoices are processed accurately and on time
  • Prepare and maintain payable sheets, ensuring reconciliation and accuracy
  • Manage cash flow to meet operational requirements and optimize fund allocation
  • Handle vendor queries, resolve payment issues, and maintain strong vendor relationships
  • Lead, mentor, and manage the AP team, ensuring accountability and adherence to processes
  • Audit the team’s work regularly to maintain compliance and correctness
  • Review ledgers, invoices, and accounting records for completeness and accuracy
  • Coordinate with internal teams and auditors during financial reviews
  • Suggest process improvements to enhance efficiency and minimize errors

What We’re Looking For

  • 3+ years of experience in Accounts Payable and accounting functions
  • In-depth knowledge of accounting processes, specifically in payables
  • Strong communication and interpersonal skills for vendor and team management
  • Proficiency in accounting software and MS Excel for reporting and reconciliations
  • Detail-oriented with strong analytical and problem-solving skills
  • Ability to work under tight deadlines while maintaining accuracy and compliance
  • Bachelor’s degree in Accounting, Commerce, or Finance; CA/CPA/CMA is a plus

WHY BE A PART OF सादा / SAADAA?

  • Do you enjoy building systems and processes that make business operations seamless?
  • Do you like leading a team and ensuring accuracy in core financial processes?
  • Do you want your work to directly impact the company’s financial health and vendor relationships?
  • Do you value clarity, accountability, and continuous improvement?

If yes — you’ll feel at home here.

At सादा / SAADAA, we believe better basics and better thinking lead to better outcomes.

WHAT DO WE OFFER?

  • A team of empathetic problem solvers
  • Compensation aligned with your experience and impact
  • A growth path toward becoming a Finance Head / Senior Accounts Leader
  • Direct exposure to founders and leadership
  • Ownership of core finance processes and vendor management
  • A calm, curious, and process-driven culture

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