Job:: AM/Manager - Accounts Payable

Job description

**Euler Motors Private Limited** **Job Title: Assistant Manager/Manager - Accounts Payable** Location: Delhi **Note: Monday to Friday (Alternate Saturdays Working)** **Job Description:-** We are seeking a skilled and detail-oriented Accounts Payable Assistant Manager. Executive to oversee and manage our company's accounts payable processes. The ideal candidate will have a strong background in accounting, exceptional organizational skills, and the ability to thrive in a fast-paced environment. You will be responsible for ensuring accurate and timely processing of all accounts payable transactions, managing vendor relationships, and implementing process improvements to enhance efficiency. **Responsibilities:-** 1. **Manage Accounts Payable Process**: Oversee the accounts payable process from invoice receipt to payment disbursement, ensuring accuracy and compliance with company policies and procedures. 2. **Invoice Processing**: Review, code, and process vendor invoices accurately and timely, matching invoices with purchase orders and receiving documents as necessary. 3. **Vendor Management**: Maintain positive relationships with vendors, resolve any invoice discrepancies or payment issues promptly, and negotiate favorable payment terms when possible. 4. **Payment Processing**: Coordinate and execute payment disbursements via check, ACH, wire transfer, or other electronic payment methods in accordance with payment terms and company policies. 5. **Expense Reporting**: Review and process employee expense reports, ensuring compliance with company travel and expense policies. 6. **Month-End Close**: Assist with month-end close activities, including preparation of accruals, account reconciliations, and analysis of accounts payable aging. 7. **Process Improvement**: Identify opportunities for process improvements within the accounts payable function, implement best practices, and streamline workflows to enhance efficiency and accuracy. 8. **Compliance**: Ensure compliance with all relevant regulations, including tax requirements, and assist with audits as necessary. 9. **Reporting**: Generate reports and provide analysis on accounts payable metrics, such as aging reports, payment accuracy, and vendor performance, to management as needed. **Qualifications:-** 1. Bachelor's degree in Accounting, Finance, or related field. 2. 8 Years experience in accounts payable or relevant accounting role 3. Strong understanding of accounting principles and accounts payable best practices. 4. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel. 5. Excellent attention to detail and accuracy. 6. Strong analytical and problem-solving skills.