Assistant Manager Accounts Payable

VEGROW; Bengaluru; On-site; INR 700,000 - 1,100,000; Full time

Job summary

VEGROW in Bengaluru seeks an Assistant Manager- Accounts Payable to manage end-to-end AP processes, ensure timely vendor payments, and maintain precise financial records in compliance with statutory requirements.

The candidate will work hands-on with Zoho Books, handle GST and TDS compliance, and leverage advanced MS Excel skills for reporting; collaboration with cross-functional teams is essential for smooth month-end close.

Qualifications

• 4–6 years experience in Finance & Accounting for graduates.
• 2–4 years experience for CA/CMA Inter.
• Hands-on experience in Zoho Books.

Responsibilities

• Process vendor invoices in Zoho Books with PO matching and accuracy.
• Schedule and process vendor payments per agreed credit terms.
• Reconcile vendor statements and resolve discrepancies promptly.
• Prepare AP ageing reports and assist in month-end/year-end closings.
• Ensure GST and TDS compliance and other statutory requirements.
• Coordinate with teams for smooth AP workflow and audits.

Skills

Accounts Payable

GST

TDS

Vendor reconciliation

MS Excel

Education

Semi-qualified CA/CMA

Graduate in Finance

Tools

Zoho Books

Job description

Job Title: Assistant Manager- Accounts Payable

Experience Required: 4–6 years for Graduate & 2-4 for CA/CMA Inter

Qualification: Semi qualified CA/CMA (2-4 Yrs experience) or Graduate in Finance with (4-6 yrs experience) in Finance & Accounting

Job Summary

We are looking for a detail-oriented Assistant Manager -Accounts Payable with hands- on experience in Zoho Books. The ideal candidate will handle end-to-end AP operations, ensure timely vendor payments, and maintain accurate financial records while adhering to statutory compliances.

Key Responsibilities

• Process vendor invoices, ensuring accuracy and compliance with company policies.
• Enter and manage invoices in Zoho Books, including PO matching and GRN checks.
• Schedule and process vendor payments as per agreed credit terms.
• Reconcile vendor statements and resolve discrepancies promptly.
• Prepare AP ageing reports and assist in month-end and year-end closing.
• Ensure compliance with GST, TDS, and other statutory requirements.
• Coordinate with various teams for smooth workflow.
• Generate reports and assist in audits as required.
• Strong knowledge of Accounts Payable processes and accounting principles.
• Understanding of GST, TDS, and other statutory compliances.
• Advanced MS Excel skills (VLOOKUP, Pivot Tables, etc.).
• Strong attention to detail and organizational skills.
• Ability to meet deadlines in a fast-paced environment.