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Accounts payable manager
Accounts payable managerPhilip Sam Varghese & Co., Chartered Accountants • Trivandrum, Kerala, India
Accounts payable manager

Accounts payable manager

Philip Sam Varghese & Co., Chartered Accountants • Trivandrum, Kerala, India
1 day ago
Job description

Key Functional Activities (Accounts Payable – Remote Role)

1. Invoice Management

  • Receive, verify, and record vendor invoices
  • Ensure compliance with purchase orders, contracts, or service agreements

2. Three-Way Matching

  • Match invoices with purchase orders and goods / services received
  • Coordinate with vendors or the US corporate office to resolve mismatches or discrepancies
  • 3. Data Entry

  • Enter invoices into the Nexus Accounts Payable system accurately and timely
  • Apply appropriate GL codes, cost centers, tax classifications, and accounting standards
  • 4. Approval Workflow Management

  • Route invoices through the designated internal approval workflow
  • Monitor progress and follow up to ensure timely approvals
  • 5. Payment Processing

  • Schedule and process payments via ACH, wire transfers, or checks as per client guidelines
  • Utilize early payment discounts and adhere to payment terms wherever applicable
  • 6. Reconciliation

  • Perform periodic reconciliation of the AP ledger with the general ledger
  • Investigate and resolve discrepancies in coordination with the US finance team
  • 7. Vendor Communication

  • Manage vendor inquiries and resolve payment-related issues
  • Maintain professional and positive vendor relationships
  • 8. Reporting

  • Prepare and update Accounts Payable aging reports
  • Track cash flow requirements and upcoming liabilities for review by the US finance team
  • Job Context

  • Employer : Indian firm supporting a US-based company
  • Work Mode : Fully remote / Work from Home
  • Working Hours : 6 : 00 PM to 3 : 00 AM IST (aligned with US time zones)
  • Role Focus : End-to-end Accounts Payable operations for an international client
  • Salary Package : Rs.30k - 35k per month
  • Residence Status : Applications are invited from candidates residing in Kerala only.
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    Account Manager • Trivandrum, Kerala, India

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