SPEC Finance - Vendor Manager - Accounts Payable

Position Title : Vendor Manager

Department : Finance & Vendor Management

Location : GIFT City, Gandhinagar, Gujarat, India

Experience Required : 4-5 years (preferably with a Multinational Company experience)

Education : Bachelor's or master's degree in finance, Accounting, or related field

Position Overview :

We are seeking a skilled and detail-oriented Vendor Manager to oversee the complete vendor management process, from vendor selection to payment processing, in an international finance company setup. The candidate will be responsible for ensuring Vendor Document Management, regulatory compliance, cost efficiency, and audit-readiness while coordinating with vendors and internal teams.

Key Responsibilities :

Vendor Coordination & Accounts Payable :

• Coordinate with vendors for timely submission of invoices and ensure completeness of documentation.
• Manage end-to-end accounts payable process, ensuring timely payment to vendors.
• Maintain clear communication with vendors regarding payment status, outstanding payments, and reconciliation.

Vendor Selection & Cost Efficiency :

requirements.

Payment Approval Process :

Documentation & Audit Support :

Vendor Performance & SWAT Analysis :

Reporting & MIS :

Key Skills Required :

Preferred Qualifications :

(ref : iimjobs.com)