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Accounts Payable Manager

Fresher   Chennai, BangaloreBangalore, Noida, Hyderabad, Gurugram, Kolkata, Pune, Mumbai City, Delhi   08 Oct, 2025
TERCELHERBS PRIVATE LIMITED
Job LocationChennai, BangaloreBangalore, Noida, Hyderabad, Gurugram, Kolkata, Pune, Mumbai City, Delhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryEngineering / Construction
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    We are looking for an experienced and competent Accounts Payable Manager to join our Accounting department on full-time basis. You will be responsible for day to day smooth running of all accounts payable functions. Besides, you will be serving as an intermediary between the Accounts Payable department and different vendors/suppliers. Conducting timely and accurate account reconciliation is also a part of your job role.You will be directly reporting to the Director of the Accounting Department. Also, you will be hiring and training staff members and assigning them daily tasks. You should be supervising all routine activities like maintaining the general ledger and processing payrolls/invoices on time. Your strong analytical and management skills are key to building strong financial relationships with other businesses/vendors.Apply immediately if your accounting and managerial skills match our requirements.ResponsibilitiesMaintaining accuracy in all financial reporting proceduresServing as an intermediary between departmental and external suppliersHiring, training, and supervising team membersAssigning daily tasks to team members such as processing payrolls and purchase ordersCompiling, analysing and reporting financial informationImplementing corrective measures to facilitate departmental objectives and goalsBuilding and maintaining relationships with vendors, suppliers, and business partnersManaging accounting functions like maintaining the general ledger, month-end closing, and expense reportingEnsuring accuracy of financial statements and payment transactionsMaintaining and updating vendor database and spreadsheetsUndertaking reconciliation of supplier statementsNegotiating payment terms with vendors and suppliersAdhering to the Federal and State regulations and policies when conducting any accounting activitiesExecuting vendor payment runs and assessing tax related processes

Keyskills :
mathematical analysisnegotiation skillsleadership skills

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