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Manager
Posted on May 18, 2026
- Up, India
- 0 - 0 USD (yearly)
- Full Time
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Job Description: NA
Responsibilities: Process outgoing payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate reports detailing accounts payables status
Understand expense accounts and cost centers
Understanding of Vendors / Suppliers in an AP cycle.
Qualifications: Bachelor's/Master degree in Commerce and accounting 8-10 years of experience in Accounts Payable.
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