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accounts payable manager

accounts payable manager

trombay, maharashtra
posted today
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this job offer closes 18 august 2026

job details

this job offer closes 18 august 2026

summary

  • trombay, maharashtra
  • A client of Randstad India
  • permanent

posted 19 june 2026

reference number
JPC - 120165

next steps

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job details
End-to-End P2P Process Ownership
Manage the full P2P cycle: requisition → purchase order → goods receipt → invoice
processing → payment
Ensure adherence to procurement policies and internal controls
Standardization processes across departments
Cost Control & Optimization
Identify and implement cost-saving opportunities (vendor negotiations, bulk buying,
...
alternate sourcing)
Track report procurement savings vs budget
Analyse variances between actual and expected performance and advise the
management team on corrective actions.
Finance Automation
Implement and optimize ERP systems
Drive automation of:
Purchase requisitions & approvals
Invoice processing
Payment workflows & Payment Advice
Employee Expense Reimbursement
Introduce tools for vendor portals, e-invoicing, and analytics dashboards
Reduce manual intervention and turnaround time (TAT)Compliance & Controls:
Ensure compliance with company policies, audit requirements, and statutory regulations
(GST, TDS, etc.)
Strengthen internal controls and minimize fraud/leakages
Support internal and external audits
Vendor Management
Lead vendor onboarding, evaluation, and performance tracking
Ensure competitive pricing, quality, and timely delivery
Monitor vendor SLAs and resolve escalations

experience

15
show more
End-to-End P2P Process Ownership
Manage the full P2P cycle: requisition → purchase order → goods receipt → invoice
processing → payment
Ensure adherence to procurement policies and internal controls
Standardization processes across departments
Cost Control & Optimization
Identify and implement cost-saving opportunities (vendor negotiations, bulk buying,
alternate sourcing)
Track report procurement savings vs budget
Analyse variances between actual and expected performance and advise the
management team on corrective actions.
Finance Automation
Implement and optimize ERP systems
Drive automation of:
Purchase requisitions & approvals
Invoice processing
Payment workflows & Payment Advice
Employee Expense Reimbursement
Introduce tools for vendor portals, e-invoicing, and analytics dashboards
Reduce manual intervention and turnaround time (TAT)Compliance & Controls:
Ensure compliance with company policies, audit requirements, and statutory regulations
(GST, TDS, etc.)
Strengthen internal controls and minimize fraud/leakages
Support internal and external audits ...
Vendor Management
Lead vendor onboarding, evaluation, and performance tracking
Ensure competitive pricing, quality, and timely delivery
Monitor vendor SLAs and resolve escalations

experience

15
show more

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