Assistant Manager - Accounts Payable & Accounts Receivable

Role overviewThis opening is for an experienced finance operations professional who will independently own accounts payable and accounts receivable activities end to end. The position combines order-to-cash and procure-to-pay work, with a strong focus on operational accuracy, process efficiency, automation, and control. The role is designed for an individual contributor who can work across teams, improve workflows, and use Oracle ERP and Salesforce to strengthen performance.Accounts receivable responsibilitiesTake charge of the full AR cycle, covering invoicing, follow-ups on outstanding payments, cash posting, dispute handling, and account reconciliations.Track ageing, DSO, and overall collection performance to support faster cash conversion.Work closely with Sales, Customer Success, and Finance to clear billing and payment-related issues.Identify and implement AR process enhancements and automation opportunities through Oracle ERP and Salesforce.Contribute to month-end closing work while maintaining compliance with internal controls and audit expectations.Compile AR reports and share analysis on collections, risk areas, and performance trends.Accounts payable responsibilitiesOwn the complete AP cycle, including invoice entry, supplier payments, reconciliations, and resolution of processing issues.Ensure supplier invoices and employee reimbursements are handled accurately and within timelines.Coordinate with Procurement, Operations, and Finance to settle invoice mismatches and vendor concerns.Improve AP operations and automate workflows using Oracle ERP and Salesforce.Support period-end closing activities while following internal controls, accounting policies, and audit standards.Prepare AP dashboards and reports that highlight payment efficiency, liabilities, and operational indicators.Requirements11 to 14 years of experience in accounts payable, accounts receivable, or finance operations.Strong command over P2P, O2C, AP, and AR processes.Practical exposure to Oracle ERP and Salesforce, especially for automation and system improvements.Solid knowledge of collections, cash application, vendor handling, invoice processing, reconciliations, credit management, and dispute resolution.Background in large-scale global finance operations.Strong analytical thinking, problem-solving ability, and stakeholder coordination skills.Clear communication and effective collaboration skills.Comfortable working independently in a high-paced environment.Experience with ERP rollouts, finance transformation initiatives, or system integrations is an added advantage.MBA in Finance or a CA qualification is preferred.Additional informationThis is an individual contributor role based in Gurugram, Haryana, India. The role focuses on AP and AR ownership across the finance operations domain, with emphasis on process optimization, automation, and operational excellence.