Accounts payable manager

Responsibilities:
- Lead the financial backbone of our vendor ecosystem by owning the entire accounts payable cycle your precision and process orientation will directly impact working capital and partner trust
- Be the compliance champion ensure that every invoice processed meets regulatory and company standards, reducing risk and reinforcing our reputation
- Accelerate strategic decisions by ensuring timely and accurate month-end and quarter-end closings; your reports will be the numbers leadership relies on
- Drive audit excellence maintain audit-ready documentation and support both internal and statutory audits with clarity and confidence
- Take charge of vendor management your role ensures trust and transparency across vendor interactions, building long-term partnerships
- Deliver on-time, every time your timely payment execution keeps operations smooth, suppliers satisfied, and disruptions at bay
- Inspire and influence lead your team with empathy and accountability, driving high performance while nurturing growth
- Build a fortress of financial control proactively identify risks, implement process controls, and ensure operational resilience
- Elevate commercial discipline — oversee contract compliance and align payment processes with financial strategy and company goals
- Transform data into insight — craft MIS reports that speak volumes, enabling smarter decisions at the leadership table
Qualifications Required:
- 5-8 years of experience in Accounts Payable and Financial Operations
- Chartered Accountant (CA)
- Strong leadership and stakeholder management skills
- Proficiency in accounting software and MS Excel
- Excellent communication and problem-solving abilities
- Detail-oriented with a strong focus on accuracy and compliance Role & responsibilities