Assistant Manager - AP

Dentalkart · Delhi

Source and collection record

Last observed by our collector: 9 October 2026 at 1:06 am IST. This is not a manual review or a confirmation from the employer.

Employer requisition: 178824000005262741

Job type and experience labels are automated discovery categories. The employer determines eligibility. Original experience wording was not retained separately; check the current employer page.

How sourcing and classification work · Report a discrepancy

Your application evidence checklist

Mark the statements you can support after reading the employer source. This checklist stays on this page; it does not score your eligibility or submit an application.

Attendance and availability: I checked the employer page for work location, office attendance, start date and duration.Current requisition: I checked the current employer requisition and its application requirements.

0 of 2 checks marked. Keep unresolved requirements as questions for the employer.

Collected role description

Strong practical knowledge of Accounts Payable / P2P cycle. Experience in vendor invoice booking, GRN matching, vendor reconciliation and AP ageing. Good working knowledge of TDS applicability and monthly TDS workings. Practical exposure to GST purchase reconciliation / ITC reconciliation. Experience in vendor advances, payment processing and payment working. Good understanding of month-end closing, provisions and expense cut-off. Experience in vendor master management and duplicate vendor controls. Basic-to-good exposure to MSME vendor compliance. Exposure to import accounting, BOE and foreign remittances will be an advantage. Strong Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS and reconciliation. Hands-on experience with ERP/accounting software; Zoho Books experience will be preferred. Ability to independently identify errors, follow up with stakeholders and close open items. Good communication, analytical ability and ownership mindset. Requirements A 4–5 year AP professional who can independently handle day-to-day AP, take ownership of reconciliations and month-end closure, manage vendor/payment issues, and supervise junior team members rather than someone whose experience is limited to invoice booking. Qualification: M.Com / MBA Finance/CA-INTER

Collected experience requirement

4-5 years