Accounts Payable Manager - Finance & Ops

Uniqus Consultech Inc.; Gurugram District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Uniqus Consultech Inc. seeks an experienced Assistant Manager / Manager – Accounts Payable to lead end-to-end AP operations, ensuring timely vendor payments, strong controls, and continuous process improvement.

The role requires guiding AP teams, driving automation, and partnering with internal stakeholders to enhance efficiency and compliance. The ideal candidate will oversee invoicing, payments, reconciliations, audits, and regulatory requirements like GST and TDS, while maintaining accurate

Qualifications

• Bachelor's degree in Commerce, Finance, or Accounting.
• Experience leading AP teams and improving processes.

Responsibilities

• Manage end-to-end Accounts Payable including invoice processing, payment runs, vendor reconciliations, and reimbursements.
• Review and approve invoices, payment proposals, and journal entries.
• Monitor AP ageing and ensure timely resolution of outstanding items.
• Coordinate domestic and international vendor payments.
• Drive automation initiatives and system enhancements.
• Prepare and monitor AP KPIs, dashboards, and management reports.
• Support audits and ensure GST, TDS compliance.

Skills

Accounts Payable

Team leadership

Automation

Stakeholder management

Education

Bachelor's degree in Commerce, Finance, or Accounting

Tools

ERP systems

Job description

We are looking for an experienced Assistant Manager / Manager – Accounts Payable to lead end-to-end AP operations while ensuring timely vendor payments, strong financial controls, compliance, and process excellence. The ideal candidate will have experience managing AP teams, driving automation initiatives, and partnering with internal stakeholders to enhance operational efficiency.

Key Responsibilities

Accounts Payable Operations

• Manage the end-to-end Accounts Payable function, including invoice processing, payment runs, vendor reconciliations, and expense reimbursements.
• Ensure accurate and timely processing of vendor invoices in accordance with company policies and agreed SLAs.
• Review and approve invoices, payment proposals, and journal entries.
• Monitor AP ageing and ensure timely resolution of outstanding items.
• Coordinate domestic and international vendor payments.
• Build and maintain strong relationships with vendors and internal stakeholders.
• Resolve vendor queries related to invoices, payments, and reconciliations.
• Ensure vendor master data is accurate and regularly updated.
• Support vendor onboarding and compliance documentation.
• Ensure compliance with accounting standards, internal controls, and company policies.
• Maintain proper documentation and audit readiness.
• Support statutory, internal, and external audits by providing required information.
• Ensure compliance with GST, TDS, and other applicable regulatory requirements.

Process Improvement & Automation

• Identify opportunities to streamline AP processes and improve operational efficiency.
• Drive automation initiatives and system enhancements.
• Prepare and monitor AP KPIs, dashboards, and management reports.
• Implement best practices to improve accuracy, turnaround time, and vendor satisfaction.

Qualifications

• Bachelor's degree in Commerce, Finance, or Accounting.