Assistant Manager/Lead Accounts Payable Ceinsys Tech

About Ceinsys Tech

Job Description

You will be responsible for processing and managing high-volume vendor invoices in compliance with company policy and tax regulations. Your duties will include conducting three-way matching between purchase orders, goods receipt notes, and vendor invoices, reconciling vendor accounts, and resolving discrepancies by coordinating with internal teams. In addition, you will support monthly closing activities by ensuring proper posting of AP entries, generate reports for internal reviews, audits, and statutory filings, and manage vendor contracts to ensure timely renewals and documentation. Proficiency in SAP (minimum 2-3 years of hands-on experience) and Excel is essential for this role. If you meet the qualifications and are interested in this opportunity, please share an updated copy of your CV to hrdept@cstech.ai.,