Assistant Manager

Nykaa; Gurugram District; On-site; INR 520,000 - 1,000,000; Full time

Job summary

Nykaa seeks an experienced accounts professional in Gurugram to manage end-to-end billing and vendor payments. You will oversee invoice processing, payment cycles, and dispute resolution to ensure accuracy and timely settlements.

You will collaborate with procurement and finance teams, investigate discrepancies, and drive improvements in reconciliation and fraud controls. 4–8 years in accountancy is preferred, with strong communication skills.

Qualifications

• 4–8 years of experience in accountancy or related field.
• Strong knowledge of billing, disputes, invoicing, payments and vendor reconciliation.
• Excellent communication skills for team handling and dispute management.

Responsibilities

• Manage billing processes, including dispute resolution and vendor reconciliation.
• Oversee invoice processing, payment processing, claim payments, and fraud investigation.
• Ensure timely payment to vendors through effective payment processing.
• Identify and resolve disputes with vendors in a professional manner.

Skills

Billing management

Dispute resolution

Invoice processing

Payment processing

Vendor reconciliation

Fraud investigation

Communication skills

Job description

Roles and Responsibilities

• Manage billing processes, including dispute resolution and vendor reconciliation.
• Oversee invoice processing, payment processing, claim payments, and fraud investigation.
• Ensure timely payment to vendors through effective payment processing.
• Identify and resolve disputes with vendors in a professional manner.

Desired Candidate Profile

• 4-8 years of experience in accountancy or related field.
• Strong knowledge of billing management, dispute resolution, invoice processing, payment processing, vendor payments, and vendor reconciliation.
• Excellent communication skills for effective team handling and dispute management.