Vendor Accounts Specialist

Job Summary

We are looking for an experienced Assistant Manager – Accounts Payable to manage end-to-end AP operations in a fast-paced e-commerce gifting environment. The role requires strong hands-on expertise in inventory-heavy operations, Procure-to-Pay (P2P) processes, vendor management, and team handling. The ideal candidate should be detail-oriented, process-driven, and comfortable working with high transaction volumes.

Key Responsibilities

Accounts Payable & P2P Operations

• Manage the end-to-end Procure-to-Pay (P2P) cycle, including vendor onboarding, invoice processing, GRN matching, and payments
• Ensure timely and accurate processing of vendor invoices with proper compliance
• Handle inventory-related accounting, including reconciliation with warehouse and operations teams
• Oversee vendor reconciliatio...