Manager - Accounts Payable

Neara; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Neara is seeking a Manager - Accounts Payable in Bengaluru, Karnataka. This critical role involves managing end-to-end accounts payable processes and leading a team of specialists to ensure timely payments and compliance.

The ideal candidate should have a bachelor's degree in accounting, 10+ years in accounts payable, and expertise with Netsuite. Strong analytical and communication skills are essential for building vendor relationships and managing financial records effectively.

Qualifications

• Minimum 10 years of relevant work experience in accounts payable or finance roles.
• Experience with accounting in payments and general ledger.
• Meticulous attention to detail, ensuring accuracy in payment processing and data management.

Responsibilities

• Manage end-to-end accounts payable processes including vendor invoice processing.
• Provide timely feedback to the team and manage performance.
• Collaborate with HR to validate payroll data and resolve discrepancies.

Skills

Netsuite proficiency

Financial data analysis

Communication skills

Attention to detail

Organizational skills

Education

Bachelor's degree in accounting or related field

Job description

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Manager - Accounts Payable

Job type: Full Time · Department: Accounts Payable · Work type: Hybrid

Bengaluru, Karnataka, India

About Job

As an Accounts Payable Manager you will contribute to our mission of revolutionizing the HR industry with cutting‑edge solutions. As an integral part of our accounting team, you will play a crucial role in managing our accounts payable processes and ensuring accurate and timely payment processing.

What You’ll Do

• Manage end‑to‑end accounts payable processes, including vendor invoice processing, verification, and payment issuance for all regions (India time zone).
• Manage team of specialists and ensure appropriate coverage is available to support business. Manage performance and provide timely feedback to team.
• Partner with the payroll team to ensure accurate payments to supported employees.
• Work with banking partners to ensure efficient relationships and rails are made for executing payments across all regions.
• Maintain accurate financial records and reports across multiple bank accounts.
• Payments to all members are done on time.
• Ensure on‑time payments to statutory bodies.
• Maintain accurate records of all accounts payable transactions, ensuring compliance with company policies and financial regulations.
• Resolve discrepancies and issues related to invoices and payments, both internally and externally.
• Build and maintain strong relationships with vendors, addressing inquiries, and resolving payment‑related concerns promptly and professionally.
• Collaborate with internal stakeholders to ensure smooth communication with vendors and effective resolution of payment‑related matters.
• Leverage your expertise in Netsuite to efficiently manage payroll payment processing, ensuring employees receive accurate and timely compensation.
• Collaborate with the HR team to validate payroll data and resolve any discrepancies in payroll‑related transactions.
• Utilize your experience in the general ledger to ensure proper coding and allocation of accounts payable transactions.
• Reconcile accounts payable balances with the general ledger and investigate and resolve any discrepancies.
• Assist in generating relevant financial reports related to accounts payable and payroll activities.
• Provide insights and analysis on accounts payable trends, payment patterns, and potential areas for improvement.
• Support the finance team in preparing for internal and external audits related to accounts payable and payroll processes.
• Ensure adherence to accounting standards and regulations in all accounts payable operations.

Skills & Qualification

• A bachelor's degree in accounting or a related field, or equivalent combination of education and experience.
• Minimum 10 years of relevant work experience in accounts payable or finance roles.
• Experience with accounting in payments and general ledger.
• Demonstrated proficiency in using Netsuite for accounts payable and payroll processing.
• Preferably, at least 3 years of hands‑on experience in payroll payment processing within Netsuite.
• Strong understanding of accounting principles and practices.
• Ability to analyze financial data and interpret reports.
• Meticulous attention to detail, ensuring accuracy in payment processing and data management.
• Fluent in English with excellent communication and interpersonal skills, capable of building strong relationships remotely.
• Ability to collaborate effectively with cross‑functional teams and external vendors.
• Proven ability to identify issues, propose solutions, and implement process improvements.
• Strong organizational skills to manage multiple tasks and prioritize deadlines effectively.