Assistant Manager - Accounts Payable & Receivable

Assistant Manager – Accounts Payable & Accounts Receivable (O2C + P2P)\n\nRole Definition & Overview\nWe are seeking an experienced and highly motivated Assistant Manager – Accounts Payable & Accounts Receivable to manage and optimise end-to-end AP and AR operations as an Individual Contributor (IC). The ideal candidate will possess strong expertise across Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes, hands-on experience with Oracle ERP and Salesforce, and a proven track record of driving process improvements, automation initiatives, and operational excellence.\nThis role requires a hands-on professional who can independently manage AP and AR functions, partner with cross-functional stakeholders, and leverage technology to improve efficiency, controls, and financial outcomes.\n\nRoles & Responsibilities\nAccounts Receivable (AR)\nManage end-to-end AR activities, including invoicing, collections, cash application, dispute resolution, and reconciliations.\nMonitor aging reports, DSO, and collection performance to ensure timely cash realization.\nPartner with Sales, Customer Success, and Finance teams to resolve billing and payment issues.\nDrive AR process improvements and automation initiatives using Oracle ERP and Salesforce.\nSupport month-end close activities and ensure compliance with internal controls and audit requirements.\nPrepare AR reports and provide insights on collections performance, risks, and trends.\nAccounts Payable (AP)\nManage end-to-end AP activities, including invoice processing, vendor payments, reconciliations, and issue resolution.\nEnsure timely and accurate processing of supplier invoices and employee reimbursements.\nPartner with Procurement, Operations, and Finance teams to resolve invoice discrepancies and vendor concerns.\nDrive AP process improvements and automation initiatives using Oracle ERP and Salesforce.\nSupport month-end close activities and ensure compliance with internal controls, accounting policies, and audit requirements.\nPrepare AP reports and provide insights on payment performance, liabilities, and operational metrics.\n\nRequired\n11–14 years of experience in Accounts Payable, Accounts Receivable, or Finance Operations.\nStrong expertise in Procure-to-Pay (P2P), Order-to-Cash (O2C), Accounts Payable, and Accounts Receivable processes.\nHands-on experience with Oracle ERP and Salesforce, including process automation and system optimization initiatives.\nStrong understanding of collections, cash application, vendor management, invoice processing, reconciliations, credit management, and dispute resolution.\nExperience working with large-scale global finance operations.\nStrong analytical, problem-solving, and stakeholder management skills.\nExcellent communication and collaboration abilities.\nAbility to work independently in a fast-paced environment.\nExperience supporting ERP implementations, finance transformation programs, or system integrations is preferred.\nMBA Finance or CA qualification will be preferred.\n\nRole Type: Individual Contributor\nExperience: 11–14 Years\nDomain: Accounts Payable (AP), Accounts Receivable (AR), Procure-to-Pay (P2P), Order-to-Cash (O2C)