Manager - Vendor Payments

Anandrathi; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

AnandRathi is seeking an experienced Accounts professional in Mumbai to handle vendor payments, accounting entries, expense analysis, financial reporting, and bank reconciliation. Proficiency with Oracle NetSuite ERP is preferred.

The role requires 8–10 years of vendor payments experience and an MBA or semi-qualified CA. Strong knowledge of financial statements and payments verification is essential for this position.

Qualifications

• 8–10 years of experience in vendor payments and accounts
• MBA or semi-qualified CA in finance & accounts
• Strong knowledge of accounting entries, financial statements, and bank reconciliation
• Hands-on experience with Oracle NetSuite is preferred/required

Responsibilities

• Verify the accuracy, completeness, and appropriateness of vendor payments before processing.
• Review accounting entries related to vendor payments and ensure accurate recording in the books of accounts.
• Conduct expense analysis based on vendor, nature of expense, and department.
• Identify expense leakages, discrepancies, and cost-saving opportunities through detailed financial analysis.
• Prepare and review financial statements and ensure accuracy of financial reporting.
• Review bank reconciliations and ensure timely resolution of outstanding or unreconciled entries.
• Work on Oracle NetSuite ERP for accounting, vendor payments, expense tracking, and financial reporting

Skills

Vendor payments

Accounting entries

Expense analysis

Bank reconciliation

Financial reporting

Oracle NetSuite

Education

MBA or CA (Semi-qualified)

Job description

We are looking for a Accounts professional with experience in vendor payment verification, accounting entries, expense analysis, financial reporting, and bank reconciliation.

Role & Responsibilities :

• Verify the accuracy, completeness, and appropriateness of vendor payments before processing.
• Review accounting entries related to vendor payments and ensure accurate recording in the books of accounts.
• Conduct expense analysis based on vendor, nature of expense, and department.
• Identify expense leakages, discrepancies, and cost-saving opportunities through detailed financial analysis.
• Prepare and review financial statements and ensure accuracy of financial reporting.
• Review bank reconciliations and ensure timely resolution of outstanding or unreconciled entries.
• Work on Oracle NetSuite ERP for accounting, vendor payments, expense tracking, and financial reporting

Preferred candidate profile :

• Candidate should have 8 to 10 years experience in vendor payments
• Candidates completed MBA or Semi qualified CA can apply.
• Experience in Finance & Accounts, vendor payment verification, and expense analysis.
• Strong knowledge of accounting entries, financial statements, and bank reconciliation.
• Hands-on experience with Oracle NetSuite is preferred/required.

Candidates working for stock broking companies are preferred.