Account Payable Professional

Role & responsibilities

Key Responsibilities

• Oversee and manage the end-to-end Accounts Payable process
• Ensure timely processing of invoices, payments, and vendor reconciliation
• Supervise the AP team and monitor their day-to-day operations
• Maintain strong control over vendor management, ledger scrutiny, and expense tracking
• Handle escalations related to payments and vendor disputes
• Ensure compliance with company policies, tax regulations, and statutory requirements
• Coordinate with internal departments to streamline payment processes
• Generate and present AP reports to senior management
• Support internal and external audits related to accounts payable

Key Requirements

• Education: Bachelors Degree in Commerce (B.Com) or higher
• Experience: Minimum 8 years of experience in Accounts Payable, specifically in the Real Estate sector
• Experience: At least 3 years of team leadership/managerial experience
• Technical Skills: Strong hands-on experience with Tally (recent)
• Technical Skills: Sound knowledge of accounting principles and practices
• Technical Skills: Familiarity with GST, TDS, and other statutory compliance
• Additional Criteria: Gender: Male
• Additional Criteria: Region: South India (Preferred states: Karnataka, Tamil Nadu, Andhra Pradesh, Telangana, Kerala)
• Additional Criteria: Age: Below 50 years