The Accounts Payable Manager is responsible for leading the end-to-end accounts payable function, ensuring timely and accurate processing of invoices and payments. The role involves managing a team, ensuring compliance with internal controls and statutory requirements, and supporting the organization's cash flow and financial objectives. Key Responsibilities Accounts Payable Operations • Oversee the end-to-end accounts payable process, including invoice verification, approvals, accounting entries, and vendor payments. • Ensure timely processing of invoices and adherence to payment terms. • Monitor and manage payment runs, including regular, ad-hoc, and advance payments. • Review AP aging reports and take corrective actions to address overdue items. Team Management • Lead the Accounts Payable team. • Establish performance goals and monitor team productivity. • Conduct regular reviews and provide coaching to improve efficiency and accuracy. Vendor Management • Resolve escalated payment-related issues. • Ensure timely reconciliation of vendor statements and closure of discrepancies. • Support procurement and business teams in vendor onboarding and payment-related matters. Financial Controls & Compliance • Ensure compliance with company policies, accounting standards, GST, TDS, and other applicable regulations. • Implement and maintain strong internal controls to prevent duplicate, fraudulent, or erroneous payments. • Support internal and external audits by providing required documentation and explanations. • Provide regular updates on payment status, cash flow requirements, and AP metrics.