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About the Team

The Finance Controllership unit at Navi is charged with managing the organization’s financial activities, ensuring precise financial reporting and adherence to regulatory standards. This team handles daily accounting tasks, monitors the organization’s financial condition, and leads efforts to improve financial transparency and performance.

Role Overview

As the Manager of Accounts Payable, you will oversee the entire accounts payable function, focusing on enhancing process efficiency, automating workflows, and enforcing robust governance. Responsibilities include verifying invoices, managing vendor payments and reconciliations, and ensuring compliance with timelines and accuracy requirements. The role also involves leading the AP team, addressing vendor escalations, supporting the monthly and annual closing processes, and partnering with other departments to drive operational excellence and continuous improvements.

Key Duties

Ensure prompt vendor payments aligned with contractual terms and company policies.
Promote standardization, automation, and continuous process improvements within AP operations.
Resolve vendor and internal stakeholder escalations with accountability and speed.
Manage month-end and year-end closing activities, ensuring all liabilities are accurately recorded.
Handle audit procedures, responding efficiently to both internal and external audit requests.
Lead and motivate the Accounts Payable team to meet performance goals and maintain high standards.
Coordinate with Procurement, Treasury, and Tax teams to facilitate seamless procure-to-pay (P2P) workflows.
Monitor and report on AP performance metrics, initiating improvements to increase efficiency and accuracy.
Conduct vendor reconciliations and address discrepancies to maintain ledger integrity.

Qualifications

MBA or Bachelor's degree in Accounting, Finance, or a related discipline.
Over six years of experience in accounts payable management, including leadership roles.
Thorough understanding of accounting principles, along with GST and TDS compliance.
Experience with ERP platforms, preferably Oracle Fusion.
Demonstrated success in automating AP processes and driving process enhancements.
Exceptional analytical capabilities with strong attention to detail.
Excellent communication and stakeholder management skills.
Comfortable managing high transaction volumes and adhering to tight deadlines.
Process-oriented mindset focused on accuracy, control, and efficiency.
Strong problem-solving, decision-making, and leadership skills.

About Navi

Navi's mission is to simplify finance, making it accessible and affordable for a billion Indians. We prioritize a customer-centric approach and develop technology-driven scalable financial solutions, including Loans, Insurance, Mutual Funds, Digital Gold, and UPI services. Established in 2018 by Sachin Bansal and Ankit Agarwal, Navi stands as one of the fastest-expanding financial service providers in India.

Our Workplace Culture

We foster an environment where ambition and opportunity converge, and ideas quickly translate into impact. Navi encourages high ownership, innovation, and excellence from the outset. Our teams work in a collaborative, fast-paced, and quality-focused atmosphere that values learning and shared success. Every employee contributes meaningfully, whether in fintech product development or operational innovation.

Our unique operating principles, "The Navi OS," guide how we collaborate and succeed together.

We welcome driven individuals to join us at Navi for career growth, impactful work, and thriving in a dynamic environment.

Accounts Payable Specialist

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