Manager (Gujarat)

Key Responsibilities:
- Oversee end-to-end Accounts Payable operations including invoice processing, payment runs, expense management, and vendor reconciliations.
- Ensure timely and accurate payments in compliance with company policies, internal controls, and regulatory requirements.
- Manage vendor relationships and resolve escalated issues, discrepancies, and payment disputes effectively.
- Drive process automation and efficiency improvements through SAP and AP automation tools.
- Prepare AP reports including aging analysis, cash flow projections, and vendor spend analysis.
- Collaborate with auditors and internal stakeholders to ensure compliance and process effectiveness.
- Lead, mentor, and develop the Accounts Payable team while ensuring process discipline and performance management.
- Coordinate closely with Procurement, Finance, and other departments for smooth AP operations. Required Skills:
- Strong knowledge of Accounts Payable processes, internal controls, and compliance requirements.
- Hands-on experience in SAP AP module and advanced MS Excel.
- Robust analytical, problem-solving, and organizational skills.
- Excellent communication, stakeholder management, and leadership abilities.
- Experience in AP automation and process improvement initiatives preferred. Qualification & Experience:
- Inter CA / ICWA / Bachelors Degree in Accounting or Finance.
- Minimum 10 years of relevant Accounts Payable experience with managerial exposure. Apply on Kit Job: kitjob.in/job/4n5v8i