Manager - Account Payables

Department Icon Accounting & Finance
Posted: 2 months ago
3-5 years
Bengaluru / Bangalore, Karnataka
Accounting & Finance
work from office
Full Time

Posted: 2 months ago
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Job Description

About Us:

Snabbit is Indias first Quick-Service App delivering home services in just 10 minutes through a hyperlocal network of trained and verified professionals. Backed by Elevation Capital, Nexus Venture Partners, and Lightspeed, Snabbit is redefining the home services space by combining speed, quality, and trust.

Founded by Aayush Agarwal, Snabbit is on a mission to make home services as seamless and instant as ordering groceries. Weve already completed thousands of jobs with exceptional customer satisfaction — and were just getting started.

Key Responsibilities

  • Manage the complete Accounts Payable (AP) process, including invoice verification, processing, and payment execution
  • Ensure timely and accurate processing of vendor invoices, employee reimbursements, and operational expenses
  • Reconcile vendor statements and resolve discrepancies in coordination with internal stakeholders and external vendors
  • Monitor payment schedules and ensure adherence to agreed payment terms
  • Maintain accurate records of invoices, payments, and supporting documentation
  • Coordinate with Procurement, Operations, HR, and other teams to ensure smooth invoice approvals and payment workflows
  • Assist in month-end and year-end closing activities, including AP reconciliations and accruals
  • Ensure compliance with statutory requirements related to GST, TDS, and other applicable regulations
  • Support audits by providing required documentation and reconciliations
  • Identify opportunities to improve AP processes, controls, and automation
  • Prepare periodic reports and dashboards related to payables, vendor aging, and cash outflows

Requirements

  • Bachelors degree in Commerce, Finance, Accounting, or a related field
  • 3–5 years of experience in Accounts Payable, Finance Operations, or Accounting
  • Strong understanding of accounting principles and AP processes
  • Working knowledge of GST, TDS, and vendor payment compliance requirement
  • Proficiency in Excel/Google Sheets and accounting/ERP system
  • Strong attention to detail, analytical thinking, and problem-solving abilities
  • Ability to manage multiple priorities and meet deadlines in a dynamic environment
  • Knowledge of Zoho Book

Apply here - https://forms.gle/LYh3U9Hj8yJtFAvJ6

Skills

AccountingAccounting PrinciplesAccountsAccounts PayableErpPayablesReconciliationsVendor InvoicesFinanceCashAccount Payables

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