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Assistant Manager, Finance (Accounts Payable)

Actively Reviewing the Applications

noon

India, Haryana, Gurugram Full-Time On-site INR 5–8 LPA
Posted 1 day ago Apply by June 10, 2026

Job Description

Role: Assistant Manager, Finance (Accounts Payable)

Location: Gurgaon


About noon


We’re building an ecosystem of digital products and services that power everyday life across the Middle East - fast, scalable, and deeply customer-centric. Our mission is to deliver to every door every day. We want to redefine what technology can do in this region, and we’re looking for an Assistant Manager, Finance (Accounts Payable) who can help us move even faster.


noon’s mission: Every door, every day.


What you will do:


  • Drive accounts payable processing and validation, including invoice verification and 3-way matching procedures, ensuring timely disbursement of payments.
  • Ensure adherence to defined payout SLAs/TATs; partner with the Core Finance team to monitor KPIs for the Accounts Payable function.
  • Collaborate with Global Shared Services teams to implement continuous improvements in the Accounts Payable (P2P) process.
  • Lead the development of daily and weekly dashboards to provide insightful analysis and monitor payables efficiency and SLA performance.
  • Partner with Core Finance to establish and maintain performance KPIs for the Accounts Payable team.
  • Perform timely vendor reconciliations and ensure resolution of outstanding queries.
  • Support the Financial Reporting team during period-end closings, audit, ensuring accuracy and timeliness of monthly, quarterly, and annual reporting.
  • Proactively manage increasing transaction volumes with a solution-oriented mindset, consistently delivering results while maintaining strong cross-functional collaboration.
  • Act as a strong team player, demonstrating collaboration and adaptability to handle growing volumes with a positive attitude.
  • Build and maintain effective relationships across departments, offering proactive support and timely resolutions to business and stakeholder queries.
  • Review and audit vendor contract trackers to ensure alignment with company credit terms and payment policies.



What you will need:


  • Bachelor’s Degree in Banking & Finance/Commerce, General Accounting or a similar field, plus an MBA / or Equivalent qualification
  • Knowledge of general accounting and GL Reporting
  • Minimum of 5-6 years of relevant experience in a similar role
  • Exposure to eCommerce/Quick commerce Industry
  • Extensive knowledge of Accounts Payable, General Ledger, and bookkeeping
  • Strong influencing, negotiation, and communication skills
  • You have strong technical skills in Microsoft / Google Suite/BigQuery (bq)


Who will excel?


  • We’re looking for people with high standards, who understand that hard work matters.
  • You need to be relentlessly resourceful and operate with a deep bias for action.
  • We need people with the courage to be fiercely original.
  • noon is not for everyone; readiness to adapt, pivot, and learn is essential.



If you feel the above values resonate with you, you will enjoy this incredible journey with us!

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