4,902 Payables Manager jobs in India

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About Porter

At Porter , we’re on a mission to move a billion dreams by building the most trusted, efficient, and seamless logistics platform in India. We started in 2014 with a simple vision — to transform intra-city logistics through technology. Today, Porter is a late-stage startup , serving millions of users across 21+ cities , backed by marquee investors like Tiger Global , Lightrock , and Sequoia .

We solve real-world problems — from empowering micro-entrepreneurs and truck owners, to optimizing last-mile delivery for SMEs and enterprises. Every challenge we take on has real consequences and real impact.

With a sharp focus on user obsession, ownership, and collaboration , we’re building a workplace where people thrive when they take bold bets, move fast, and build with empathy.

If you’re looking to work where scale meets purpose , complexity fuels learning , and culture isn’t an afterthought , Porter is the place.

Role

• Managing a team of 8-10 members
• Managed Monthly invoice volumes of 5k + Invoices
• Ensuring timeliness & accuracy of vendor invoice processing
• Ensuring accuracy of month end provisions
• Timely closure of Month end activities
• Managing FAR
• Publish Accounts payable KPI’s around – Payments, Compliances, Provisions, Cost variances etc
• Purchase order & Vendor master management
• Standardize ERP reports necessary for efficient AP reporting
• Ensuring accuracy in accounting
• Ensure internal controls are adhered to by the team across the AP process
• Manage Auditors queries on AP data

Skill

• Well versed with ERP, preferably with Oracle
• Very good at stakeholder management
• MIS skills
• Good at MS office
• Good communication

Experience & Educational Qualification

• 6 -12 yrs of experience
• Intermediate CA/ ICWA

About Porter

At Porter, we’re on a mission to move a billion dreams by building the most trusted, efficient, and seamless logistics platform in India. We started in 2014 with a simple vision — to transform intra-city logistics through technology. Today, Porter is a late-stage startup, serving millions of users across 21+ cities, backed by marquee investors like Tiger Global, Lightrock, and Sequoia.

We solve real-world problems — from empowering micro-entrepreneurs and truck owners, to optimizing last-mile delivery for SMEs and enterprises. Every challenge we take on has real consequences and real impact.

With a sharp focus on user obsession, ownership, and collaboration, we’re building a workplace where people thrive when they take bold bets, move fast, and build with empathy.

If you’re looking to work where scale meets purpose, complexity fuels learning, and culture isn’t an afterthought, Porter is the place.

Role

• Managing a team of 8-10 members
• Managed Monthly invoice volumes of 5k + Invoices
• Ensuring timeliness & accuracy of vendor invoice processing
• Ensuring accuracy of month end provisions
• Timely closure of Month end activities
• Managing FAR
• Publish Accounts payable KPI’s around – Payments, Compliances, Provisions, Cost variances etc
• Purchase order & Vendor master management
• Standardize ERP reports necessary for efficient AP reporting
• Ensuring accuracy in accounting
• Ensure internal controls are adhered to by the team across the AP process
• Manage Auditors queries on AP data

Skill

• Well versed with ERP, preferably with Oracle
• Very good at stakeholder management
• MIS skills
• Good at MS office
• Good communication

Experience & Educational Qualification

• 6 -12 yrs of experience
• Intermediate CA/ ICWA

About Porter

At Porter , we’re on a mission to move a billion dreams by building the most trusted, efficient, and seamless logistics platform in India. We started in 2014 with a simple vision — to transform intra-city logistics through technology. Today, Porter is a late-stage startup , serving millions of users across 21+ cities , backed by marquee investors like Tiger Global , Lightrock , and Sequoia .

We solve real-world problems — from empowering micro-entrepreneurs and truck owners, to optimizing last-mile delivery for SMEs and enterprises. Every challenge we take on has real consequences and real impact.

With a sharp focus on user obsession, ownership, and collaboration , we’re building a workplace where people thrive when they take bold bets, move fast, and build with empathy.

If you’re looking to work where scale meets purpose , complexity fuels learning , and culture isn’t an afterthought , Porter is the place.

Role

• Managing a team of 8-10 members
• Managed Monthly invoice volumes of 5k + Invoices
• Ensuring timeliness & accuracy of vendor invoice processing
• Ensuring accuracy of month end provisions
• Timely closure of Month end activities
• Managing FAR
• Publish Accounts payable KPI’s around – Payments, Compliances, Provisions, Cost variances etc
• Purchase order & Vendor master management
• Standardize ERP reports necessary for efficient AP reporting
• Ensuring accuracy in accounting
• Ensure internal controls are adhered to by the team across the AP process
• Manage Auditors queries on AP data

Skill

• Well versed with ERP, preferably with Oracle
• Very good at stakeholder management
• MIS skills
• Good at MS office
• Good communication

Experience & Educational Qualification

• 6 -12 yrs of experience
• Intermediate CA/ ICWA

About Porter

At Porter , we’re on a mission to move a billion dreams by building the most trusted, efficient, and seamless logistics platform in India. We started in 2014 with a simple vision — to transform intra-city logistics through technology. Today, Porter is a late-stage startup , serving millions of users across 21+ cities , backed by marquee investors like Tiger Global , Lightrock , and Sequoia .

We solve real-world problems — from empowering micro-entrepreneurs and truck owners, to optimizing last-mile delivery for SMEs and enterprises. Every challenge we take on has real consequences and real impact.

With a sharp focus on user obsession, ownership, and collaboration , we’re building a workplace where people thrive when they take bold bets, move fast, and build with empathy.

If you’re looking to work where scale meets purpose , complexity fuels learning , and culture isn’t an afterthought , Porter is the place.

Role

• Managing a team of 8-10 members
• Managed Monthly invoice volumes of 5k + Invoices
• Ensuring timeliness & accuracy of vendor invoice processing
• Ensuring accuracy of month end provisions
• Timely closure of Month end activities
• Managing FAR
• Publish Accounts payable KPI’s around – Payments, Compliances, Provisions, Cost variances etc
• Purchase order & Vendor master management
• Standardize ERP reports necessary for efficient AP reporting
• Ensuring accuracy in accounting
• Ensure internal controls are adhered to by the team across the AP process
• Manage Auditors queries on AP data

Skill

• Well versed with ERP, preferably with Oracle
• Very good at stakeholder management
• MIS skills
• Good at MS office
• Good communication

Experience & Educational Qualification

• 6 -12 yrs of experience
• Intermediate CA/ ICWA

Job Summary:

• An Accounts Payable Manager oversees the accounts payable department, ensuring accurate and timely processing of vendor invoices, payments, and expense reports.
• They manage AP staff, enforce financial controls, and maintain compliance with company policies and regulatory requirements.

Responsibilities:

• Supervise daily AP operations, including invoice processing, payments, and reconciliations.
• Manage, train, and support accounts payable staff.
• Ensure compliance with company policies, tax regulations, and accounting standards.
• Develop and implement AP processes to improve accuracy and efficiency.
• Monitor vendor accounts, resolve discrepancies, and maintain strong supplier relationships.
• Assist with audits, month-end, and year-end closing activities.
• Generate AP reports and support financial planning and analysis.

Required Skills & Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• Proven experience in accounts payable or accounting, with leadership experience preferred.
• Strong knowledge of accounting principles and AP best practices.
• Proficiency in ERP/accounting systems (SAP, Oracle, NetSuite, etc.) and MS Excel.
• Excellent organizational, problem-solving, and communication skills.
• Attention to detail and ability to work under deadlines.

Work Environment:

• Accounts Payable Managers work in corporate finance or accounting departments across industries such as retail, healthcare, manufacturing, and professional services.
• Hybrid and remote roles are increasingly common.