AP Finance Manager – High-Volume Vendor & P2P Lead

RentoMojo

Hinoba-an

Vor Ort

PHP 796.000 - 1.459.000

Vollzeit

14 Tage+

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Zusammenfassung

Rentomojo is seeking a Finance Manager with strong Accounts Payable expertise to lead end-to-end AP operations in a high-volume environment.

The ideal candidate has 5–8 years of experience, solid GST/TDS knowledge, and hands-on vendor reconciliation. You will work with Procurement and Operations to optimize the procure-to-pay process and ensure timely, accurate invoicing and payments.

Qualifikationen

  • 5–8 years in Finance & Accounts with AP/P2P focus.
  • Strong accounting fundamentals and AP processes knowledge.
  • Hands-on with vendor reconciliation and invoice processing.
  • Proficient GST and TDS compliance.
  • Experience with high-volume AP in fast-paced environments.
  • Proficient MS Excel / Google Sheets and ERP software.
  • Excellent stakeholder management and communication.

Aufgaben

  • Manage end-to-end Accounts Payable cycle.
  • Ensure timely booking of vendor invoices.
  • Perform 3-way matching PO, goods receipts, and invoices.
  • Review invoices for GST, TDS and supporting documents.
  • Manage vendor reconciliation and resolve discrepancies.
  • Prepare payment schedules and MIS reports.
  • Coordinate with auditors and internal teams.
  • Identify process gaps and implement controls.
  • Strengthen Procure-to-Pay with Procurement and Operations.

Kenntnisse

Accounts Payable
P2P
GST
TDS
Excel/Sheets
ERP software
Vendor reconciliation
High-volume AP
Stakeholder management
Attention to detail

Ausbildung

CA / CMA preferred
MBA Finance / M.Com / B.Com considered

Tools

ERP software
Accounting software

Jobbeschreibung

Rentomojo is seeking a Finance Manager with strong Accounts Payable expertise to lead end-to-end AP operations in a high-volume environment.

The ideal candidate has 5–8 years of experience, solid GST/TDS knowledge, and hands-on vendor reconciliation. You will work with Procurement and Operations to optimize the procure-to-pay process and ensure timely, accurate invoicing and payments.

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