Account Payable Manager

Care Health Insurance; Gurugram District; On-site; INR 600,000 - 900,000; Full time

Job summary

Care Health Insurance is seeking a Manager-Finance & Accounts to oversee the accounts payable function in Gurugram. The role requires 2–6 years in core accounting and compliance, with emphasis on vendor invoices, GST, TDS, and financial closes.

The incumbent will coordinate with Treasury, Procurement and auditors, ensure timely payments, and drive process improvements to enhance control and efficiency. Immediate joiner preferred with face-to-face interview.

Qualifications

• Commerce graduate with B.Com/M.Com or CA Inter eligibility.
• 2–6 years of experience in core accounting and compliance.
• Immediate joiner preferred; Face to Face interview.

Responsibilities

• Verify vendor invoices against PO, GRN, and supporting documents.
• Perform 3-way or 2-way matching and resolve invoice discrepancies.
• Process PO and non-PO invoices on time and accurately.
• Prepare vendor payments and coordinate with Treasury/Finance team.
• Handle GST, TDS and other statutory deductions.
• Ensure timely booking of expenses, provisions and accruals.
• AP ageing analysis and follow up on outstanding invoices.
• Reconcile vendor statements and resolve unmatched items.
• Support month-end and year-end closing activities.
• Prepare AP MIS and management reports.
• Coordinate with Procurement, Stores, Business teams, vendors and auditors.
• Ensure compliance with company policies and internal controls.
• Identify opportunities for AP process improvement and automation.

Skills

Vendor invoices processing

GST & TDS compliance

AP ageing analysis

Month-end closing

MIS reporting

Internal controls

Education

B.Com / M.Com

CA Inter (Semi-Qualified)

Job description

Job Description for Account Payable

Designation - Manager-Finance & Accounts

Reports to - Corporate Manager - Finance & Accounts

Experience 2 - 6 years of relevant experience in core accounting & compliance

Education Commerce Graduate (B.Com/M.Com) and/or Semi-Qualified CA (Inter)

Role & responsibilities

• Verify vendor invoices against PO, GRN and supporting documents.
• Perform 3-way or 2-way matching and resolve invoice discrepancies.
• Process non-PO and PO invoices accurately and with thein defined timelines.
• Prepare vendor payments and coordinate with Treasury/Finance team.
• Handle GST, TDS and other statutory deductions applicable to vendor payments.
• Ensure timely booking of expenses, provisions and accruals.
• Perform AP ageing analysis and follow up on outstanding invoices.
• Reconcile vendor statements and resolve old/unmatched items.
• Support month-end and year-end closing activities.
• Prepare AP-related MIS and management reports.
• Coordinate with Procurement, Stores, Business teams, vendors and auditors.
• Ensure compliance with company policies, internal controls and accounting standards.
• Identify opportunities for AP process improvement and automation

"Immediate Joiner Preferred, Interview Mode - Face to Face"