Job Summary
We are looking for a detail-oriented Assistant Manager -Accounts Payable with hands-on experience in Zoho Books. The ideal candidate will handle end-to-end AP operations, ensure timely vendor payments, and maintain accurate financial records while adhering to statutory compliances.
Key Responsibilities
- Process vendor invoices, ensuring accuracy and compliance with company policies.
- Enter and manage invoices in Zoho Books, including PO matching and GRN checks.
- Maintain vendor master data management.
- Schedule and process vendor payments as per agreed credit terms.
- Reconcile vendor statements and resolve discrepancies promptly.
- Prepare AP ageing reports and assist in month-end and year-end closing.
- Ensure compliance with GST, TDS, and other statutory requirements.
- Coordinate with various teams for smooth workflow.
- Generate reports and assist in audits as required.
Required Skills & Competencies
Strong knowledge of Accounts Payable processes and accounting principles.Understanding of GST, TDS, and other statutory compliances.Advanced MS Excel skills (VLOOKUP, Pivot Tables, etc.).Strong attention to detail and organizational skills.Ability to meet deadlines in a fast-paced environment.Preferred Qualifications
CMA / Semi qualified CA or equivalent degree in Finance with 5-7 years of experience.Show more
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Skills Required
Ms Excel, Accounting Principles, Tds, Vlookup, Pivot Tables, Gst