Accounts Payable

Acme Services; Mumbai City; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Acme Services in Mumbai, India is seeking a diligent Accounts Payable lead to supervise end-to-end AP processes. You will coordinate with procurement and finance for PO/GRN matching, manage vendor relations, and ensure timely month-end close with accurate accruals and aging analyses.

You will mentor the AP team, drive process improvements, and support auditors with schedules and documentation, while generating MIS reports on payables and cash flow planning.

Qualifications

• End-to-end accounts payable experience.
• Vendor management and reconciliation skills.
• Experience with GST/TDs and compliance.

Responsibilities

• Supervise end-to-end Accounts Payable operations including invoice processing, vendor reconciliation, and payment runs.
• Review and approve vendor bills ensuring compliance with company policies, TDS, and GST norms.
• Coordinate with procurement and finance teams for PO/GRN matching and expense booking.
• Manage vendor queries and maintain strong vendor relationships.
• Ensure timely month-end closing, accrual entries, and AP aging analysis.
• Lead and mentor the AP team, allocate workload, and monitor performance.
• Assist auditors with AP-related schedules and documentation.
• Drive process improvements and strengthen internal controls.
• Generate MIS reports on payables, outstanding liabilities, and cash flow planning.

Job description

Job Description:

• Supervise end-to-end Accounts Payable operations including invoice processing, vendor reconciliation, and payment runs.
• Review and approve vendor bills ensuring compliance with company policies, TDS, and GST norms.
• Coordinate with procurement and finance teams for PO/GRN matching and expense booking.
• Manage vendor queries and maintain strong vendor relationships.
• Ensure timely month-end closing, accrual entries, and AP aging analysis.
• Lead and mentor the AP team, allocate workload, and monitor performance.
• Assist auditors with AP-related schedules and documentation.
• Drive process improvements and strengthen internal controls.
• Generate MIS reports on payables, outstanding liabilities, and cash flow planning.