Assistant Manager

About the role

The Accounts Payable Analyst is responsible for ensuring accurate and timely payments to suppliers and managing the entire accounts payable (AP) process. This role involves various tasks such as ensuring knowledge of month-end accruals, compliance with internal control policies, liaising with internal and external stakeholders, and supporting the team in timely reporting of results to management.

What you'll do

• Ensure timely and accurate completion of month-end and quarter-end reporting and month-end accruals
• Ensure accurate and timely payments to suppliers
• Ensure compliance with internal control policies, guidelines, and practices
• Liaise with internal and external stakeholders (e.g., banks, vendors, departments) as required
• Handle internal and international intercompany recharges and reconciliations

What you need

• 4–7 yrs of experience
• GST
• Accounting
• Reconciliation
• Internal controls
• Financial statements
• Compliance
• B.Com

Good to have

• Excel
• ERP
• Accounts payable