Accounts Payable - BFSI

Discipline - Accounting

Subsector - Accountant

Location - Delhi NCR

About our Client - Our client is a Leading MNC bank with offices in the world's major financial centres. They are looking to hire within their accounts payable team due to their expansion within their Gurgaon office.

Job Description - Reporting into Manager and handling a team of atleast 7 to 8 people; your key responsibilities would include:

- Perform checks on process controls to ensure quality & timeliness as per SLA.

- Actively participate in P2P wide initiatives and projects

- Ensure compliance with finance control standards for AP Team

- Ensure quality consciousness in all aspects of the team.

- Implement best practices across streams

- Liaise with auditors (internal & external) and responding to their queries

- Manage client relationship and handle first level escalations

- Daily and Month end MIS reporting

The Successful Candidate - 7 + years of accounts payable experience in a shared services environment. You should have handled large teams.

What's on Offer - Be a part of a growing set-up.

To Apply - Click here to apply