Overview
Lead the Accounts Payable operations team, managing multiple ERP systems and manual-intensive work for the AP process.
What you'll do
- Be accountable for the Accounts Payable process, including document management, invoice processing, helpdesk, correspondence, trade and non-trade (EDI & non-EDI) activities, vendor maintenance, database corrections of vendor information, intercompany non-trade payments and outstanding handling.
- Complete all activities within agreed time, to the highest quality, and ensure metrics are met against agreed KPIs / SLAs targets as applicable.
- Be accountable for client VOC and successful external and internal audits.
- Participate and lead governance calls with internal and external stakeholders.
- Own projects and drive outcomes with multiple stakeholders.
What you'll need
- Bachelor's degree in Accounting, Commerce, Economics or Finance, or Master's degree in Finance.
- Accounts Payable Certification - F-Tec.
- Skills: Accounting, Accounts Payable Process, Audit Responses, Change Management, Client Relations, Critical Thinking, Document Management, Electronic Data Interchange (EDI), Energy Work, Exception Processing, Expenses, External Reporting, Help Desk Support, Invoice Payments, Monthly Close Process, People Leadership, Risk Management, RPA Commercials and AOI, Stakeholder Management, Statistical Models, Supplier Accounts, Supplier Management, Vendor Master Data.
- English language proficiency: Proficient (C2).
Details
- Location: 1401-G-India, 14-45, Uppal, STPI, Hyderabad.
- Work mode: Office work.
- Shift: Flex time (India); open to work in any shift as per business requirement.
- Job type: Regular.
Read the full description and apply on the company’s own careers page.