Manager - Accounts Payable - CA

Key Responsibilities: NOTE SHOULD BE A QUALIFIED CA

- Lead and manage the Accounts Payable team to ensure efficient invoice processing and payments.

- Oversee all AP functions including PO matching, invoice approvals, and expense report auditing.

- Ensure compliance with company policies and relevant tax and accounting regulations.

- Develop and maintain strong relationships with vendors and internal departments to resolve payment issues and disputes.

- Review and enhance AP processes and controls to increase efficiency and accuracy.

- Manage cash flow related to payables, ensuring timely and accurate disbursements.

- Support financial audits by preparing necessary documentation and responding to inquiries.

- Oversee the accurate recording of AP transactions in the ERP system.

- Reconcile AP ledger accounts and vendor statements regularly.

- Provide reporting and analysis of AP aging, KPIs, and cash outflows.

- Collaborate with procurement, operations, and finance teams to streamline processes.