Assistant Manager - Accounts Payables

Gokaldas Exports; Bengaluru; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Gokaldas Exports in Bengaluru, India seeks an experienced Accounts Payable professional to manage end-to-end AP operations, including invoice processing, vendor reconciliations, and payment support. Oracle Fusion ERP proficiency is mandatory, with strong Excel skills and collaboration with sourcing and procurement teams to ensure timely, accurate processing.

The ideal candidate will have a Master of Commerce with 8+ years in AP, preferably in manufacturing/export environments, and a track record

Qualifications

• M.Com with 8+ years in Accounts Payable.
• Hands-on Oracle Fusion ERP experience mandatory.
• Manufacturing/export domain experience preferred.

Responsibilities

• Perform vendor account reconciliations and resolve outstanding issues.
• Coordinate with Sourcing and Procurement teams to resolve invoice, PO, and pricing-related queries.
• Support month-end closing activities, AP accruals, and audit requirements.
• Utilize Oracle Fusion for AP operations, reporting, and workflow management.

Skills

Accounts Payable Operations

Vendor Reconciliations

Invoice Processing

Oracle Fusion

Advanced Excel

Education

M.Com (Master of Commerce)

Tools

Oracle Fusion ERP

Job description

Responsible for managing end-to-end Accounts Payable operations, including invoice processing, vendor reconciliations, payment support, and resolution of invoice-related queries. The role requires close coordination with Sourcing, Procurement, and Business teams to ensure timely and accurate processing of supplier invoices while maintaining compliance and process efficiency through Oracle Fusion.

Key Responsibilities

• Perform vendor account reconciliations and resolve outstanding issues.
• Coordinate with Sourcing and Procurement teams to resolve invoice, PO, and pricing-related queries.
• Support month-end closing activities, AP accruals, and audit requirements.
• Utilize Oracle Fusion for AP operations, reporting, and workflow management.

Qualifications

• M.Com (Master of Commerce)

Experience

• 8+ years of experience in Accounts Payable, preferably in a manufacturing/export-oriented organization.
• Hands-on experience with Oracle Fusion ERP is mandatory.

Key Skills

• Accounts Payable Operations
• Vendor Reconciliations
• Invoice Processing
• Oracle Fusion
• Advanced Excel

This role is ideal for a finance professional with strong AP expertise, reconciliation experience, and the ability to collaborate effectively with sourcing and procurement teams in a fast-paced manufacturing environment.