About this role
NL Manager - Accounts Payable Onze inzet Jouw talent Manager - Accounts Payable Locatie Bombay, State of Mahārāshtra, India Publicatiedatum 14 mei 2026 Job ID 21954 Key Responsibilities 1. Accounts Payable Operations - Oversee end-to-end AP processes including invoice processing, vendor reconciliations, payment runs, and expense accounting. Ensure accurate and timely booking of vendor invoices in compliance with accounting policies. - Monitor aging reports and ensure timely resolution of outstanding invoices. - Manage payment cycles including NEFT/RTGS/cheque payments and ensure adherence to payment terms. - Manage expense reports TAT (Concur, Happay) 2. Team Leadership & People Management - Lead and supervise team leaders, typically handling invoice processing, vendor management, and reconciliations activities. - Allocate work, monitor productivity, and ensure adherence to service level agreements (SLAs). - Conduct regular one-on-one meetings, performance reviews, and provide coaching to direct reports. - Support hiring, onboarding, and training of new team members. 3. Vendor Management - Act as the primary escalation point for vendor queries and payment issues. - Ensure timely vendor reconciliations and dispute resolution. - Maintain strong relationships with internal stakeholders and external vendors. 4. Compliance & Taxation - Ensure compliance with Global & Indian taxation regulations including GST and TDS in vendor payments. - Validate tax codes, deductions, and statutory compliance before processing payments. - Support audits by maintaining proper documentation and responding to auditor queries. 5. Process Improvement & Control - Strengthen internal controls in the AP process to ensure compliance and minimize risk. - Drive process standardization, automation, and continuous improvement initiatives. - Track key metrics such as invoice cycle time, payment accuracy, and exception rates. 6. Reporting & Stakeholder M...