# Assistant Manager - Accounts Payable

**Company:** [Euronet Worldwide, Inc.](http://jobs.workable.com/companies/hfofdcVHSfcB4SzpxcKaxa.md)
**Location:** Mumbai, India
**Workplace:** on site
**Employment type:** Full-time
**Department:** India

[Apply for this job](http://jobs.workable.com/view/38bc7573-455b-4641-963c-ac46fb6376a8)

## Description

**Position:** Assistant Manager - Accounts Payable

**Location:** Thane

**Experience:** 4 - 6 years  

**Mandatory Skills**:

-   4–6 years of relevant finance/rent operations experience (Accounts Payable)
-   Experience in payment processing and reconciliations. (Bank and Ledger)
-   Exposure to TDS/GST and month-end activities.
-   Good working knowledge of MS Excel.
-   Good communication and stakeholder management skills. 

**Roles & Responsibilities:**

-   Manage end-to-end ATM closure activities and ensure timely completion of all related operational and financial processes.
-   Handle corporate reconciliations and resolve TDS and GST-related disputes related to rental transactions.
-   Process end-to-end rental payments through CashPro, ensuring accuracy, completeness, and timely execution.
-   Manage Advance (ADV), Security Deposit (SD), Accounts Receivable (AR), and MIS-related projects.
-   Handle and resolve bank queries related to rental payments and other rent-related transactions.
-   Support rental bank reconciliation activities and ensure timely closure of outstanding reconciliation items related to Rental.
-   Resolve operational issues, exceptions, and escalations within the Rent Operations team.
-   Maintain and update the Security Deposit Tracker and share periodic reports with management.
-   Coordinate with Regional Business and Legal teams for Security Deposit recovery and resolution of legal disputes related to rental agreements.
-   Perform month-end activities, including rental variance analysis, preparation and posting of provision-related accounting entries, and ensuring timely financial closure.
-   Conduct monthly ledger scrutiny of Landlord (LL) balances, investigate discrepancies, and ensure timely reconciliation and resolution.
-   Coordinate with internal and external auditors by providing required information and ensuring closure of audit observations related to rent operations.
-   Prepare MIS reports related to rent operations and support management reporting requirements.
-   Collaborate with Finance, Accounts Payable, Treasury, Legal, Regional Operations, and Business teams for smooth execution of rent operations.
-   Ensure compliance with company policies, accounting standards, statutory requirements, and internal financial controls.
-   Identify process improvement opportunities and support automation initiatives to improve operational efficiency and accuracy.

**Qualification:** Any graduate.