Assistant Manager - AP

Zoho; Delhi; On-site; INR 700,000 - 1,000,000; Full time

Job summary

Zoho in Delhi's Chhattarpur area is hiring a 4-5 year AP professional to independently handle day-to-day AP, reconciliations and month-end close, and to oversee vendor/payment issues.

The role requires strong Excel skills (Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS), exposure to GST/ITC reconciliation, TDS workings, and ERP/accounting software. Zoho Books experience preferred.

Qualifications

• 4-5 years of AP experience handling day-to-day AP and month-end closure.
• Ability to supervise junior team members and own reconciliations.
• Qualification: M.Com / MBA Finance / CA-INTER

Responsibilities

• Independently handle day-to-day AP and month-end closure.
• Own reconciliations and resolve vendor/payment issues.
• Supervise junior AP team members.
• Ensure timely payments and accurate vendor communications.

Skills

Accounts Payable

Excel

Pivot Tables

XLOOKUP/VLOOKUP

Reconciliation

ERP/accounting software

Education

M.Com / MBA Finance/CA-INTER

Tools

Zoho Books

ERP software

Job description

CHATTARPUR, India | Posted on 10/08/2026

• Strong practical knowledge of Accounts Payable / P2P cycle.
• Experience in vendor invoice booking, GRN matching, vendor reconciliation and AP ageing.
• Good working knowledge of TDS applicability and monthly TDS workings.
• Practical exposure to GST purchase reconciliation / ITC reconciliation.
• Experience in vendor advances, payment processing and payment working.
• Good understanding of month-end closing, provisions and expense cut-off.
• Exposure to import accounting, BOE and foreign remittances will be an advantage.
• Strong Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS and reconciliation.
• Hands-on experience with ERP/accounting software; Zoho Books experience will be preferred.
• Ability to independently identify errors, follow up with stakeholders and close open items.
• Good communication, analytical ability and ownership mindset.

Requirements

A 4-5 year AP professional who can independently handle day-to-day AP, take ownership of reconciliations and month-end closure, manage vendor/payment issues, and supervise junior team members rather than someone whose experience is limited to invoice booking.

Qualification: M.Com / MBA Finance/CA-INTER