Manager - Accounts Payable

Multiplier
Bengaluru
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 10+ yearsEducation: bachelorsSkills: ["Communication","Interpersonal skills","Attention to detail","Organizational skills","Process improvement"]

Lead end-to-end accounts payable operations, including vendor invoice processing, verification, and timely payment issuance across regions. Manage a team of specialists, ensure coverage, and drive performance through feedback. Partner with payroll, HR, and banking stakeholders to ensure accurate employee payments and effective payment rails. Maintain compliant financial records, reconcile accounts payable with the general ledger, resolve invoice/payment discrepancies, and support audit readiness.

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FursaFursa
Multiplier
Multiplier
1 month ago

Manager - Accounts Payable

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 15 hours agoStatus: Live

Job Summary

Lead end-to-end accounts payable operations, including vendor invoice processing, verification, and timely payment issuance across regions. Manage a team of specialists, ensure coverage, and drive performance through feedback. Partner with payroll, HR, and banking stakeholders to ensure accurate employee payments and effective payment rails. Maintain compliant financial records, reconcile accounts payable with the general ledger, resolve invoice/payment discrepancies, and support audit readiness.
Location: Bengaluru
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Manage end-to-end accounts payable workflows, including vendor invoice processing, verification, and payment issuance across regions.
  • •Lead and manage a team of specialists, ensuring appropriate coverage and providing timely performance feedback.
  • •Partner with payroll and HR teams to ensure accurate employee payments and resolve payroll data discrepancies.
  • •Maintain accurate accounts payable records and ensure compliance with company policies and financial regulations.
  • •Reconcile accounts payable balances with the general ledger, resolve invoice/payment discrepancies, and support audits.

Key Requirements

  • •Manage end-to-end accounts payable processes, including vendor invoice processing, verification, and payment issuance across regions.
  • •10+ years of relevant experience in accounts payable or finance roles.
  • •Experience with accounting for payments and the general ledger, including reconciliation and discrepancy investigation.
  • •Demonstrated proficiency in NetSuite for accounts payable and payroll processing.
  • •Strong understanding of accounting principles, with attention to detail and ability to analyze financial data and interpret reports.
Experience:10+ years
Education:Bachelor's in accounting or related field
Skills:CommunicationInterpersonal skillsAttention to detailOrganizational skillsProcess improvement
Languages:English
Tech Stack:NetSuiteGeneral ledgerPayroll processing

Company Brief

Multiplier
Provides a Global Human Platform (EOR, global payroll, contractor management and HRIS) that enables companies to hire, onboard, manage and pay teams in 150+ countries while ensuring local compliance and payroll processing.
Industry: HR Tech
Company Size: Large (251 to 1,000 employees)
Revenue: USD 5M to 10M
Growth: Growth Stage Startup
Valuation: USD 250M to 500M
Funding: Series B
Headquarters: New York, United States
Founded: 2020
Glassdoor
Glassdoor: 4.3
WebsiteLinkedInGlassdoor