Sobre esta vaga de accounts payable manager na Cred
Prefr (operated by CreditVidya) is a digital-first lending platform that makes credit accessible to millions across India. with loan offerings ranging from ₹50,000 to ₹5 Lakh, we’re enabling instant personal loans and flexible pay-later credit lines, especially for first-time borrowers and underserved regions. backed by RBI-approved NBFC partnerships, we’ve built a platform that uses selfie-based KYC, minimal documentation, and AI-powered underwriting to disburse loans within minutes.
we are seeking an experienced Finance Manager to oversee the accounting, payments, and treasury functions for a fast-growing Fintech company and will lead the AP team, ensuring timely and accurate payments of company liabilities, optimizing the AP process, and working closely with vendors, procurement, and internal stakeholders. the Finance Manager will ensure compliance with statutory requirements (TDS, GST, MSME Act, Companies Act) and optimize cash flow management while driving financial process improvements and ensuring the accuracy of financial statements.
What will you do?
oversee daily accounting operations, including managing the general ledger, journal entries, reconciliations, and month-end closing
ensure timely and accurate processing of payments (vendor payments, taxes) and adherence to internal control standards
establish and maintain strong relationships with vendors, ensuring effective dispute resolution and favorable terms
manage treasury functions, including cash flow management, forecasting, and working capital optimization
ensure compliance with statutory regulations, including TDS, GST, MSME Act, and Companies Act, and coordinate with auditors during internal and external audits
develop and implement financial policies, procedures, and internal controls to safeguard company assets
prepare and publish AP-related reports (e.g., cash flow forecasting, aging analysis)
collaborate with cross-functional teams (e.g., product team, sales team, collection team, Admin team) to ensure financial alignment with business operations
prepare, analyze, and present financial reports to senior management, including cash flow projections and variance analysis
lead initiatives to improve financial systems and processes, leveraging automation tools. Optimize the AP workflow through automation, process improvements, and implementation of best practices
monitor and manage banking relationships
manage vendor onboarding and master vendor data maintenance, ensuring data accuracy
manage and mentor a team of AP specialists, providing training and performance feedback
You should apply if you are/have:
Chartered Accountant with 4-7 years of experience
deep understanding of Indian statutory regulations (TDS, GST, MSME Act, Companies Act)
proven track record of process improvement and automation in AP
strong knowledge of treasury management, cash flow forecasting, and working capital optimization
experience in financial reporting, reconciliations, and managing audits
good communication and interpersonal skills to articulate and collaborate across departments
