Posted By
Posted in
Banking & Finance
Job Code
1419658
Description:
About Builder.ai:
- We're on a mission to make app building so easy everyone can do it - regardless of their background, tech knowledge or budget.
- We've already helped thousands of entrepreneurs, small businesses and even global brands, like the BBC, Makro and Pepsi achieve their software goals and we've only just started.
- Builder.ai was voted as one of 2023's 'Most Innovative Companies in AI' by Fast Company, and won Europas 2022 'Scaleup of the Year'.
- Our team has grown to over 800 people across the world and our recent announcement of $250m Series D funding (and partnership with Microsoft) means there's never been a more exciting time to become a Builder.
Life at Builder.ai:
- At Builder. ai we encourage you to experiment! Each role at Builder has unlimited opportunities to learn, progress and challenge the status quo.
- We want you to help us become even better at supporting our customers and take AI app building to new heights.
- Our global team is diverse, collaborative and exceptionally talented.
- We hire people for their differences but all unite with our shared belief in Builder's HEARTT values: (Heart, Entrepreneurship, Accountability, Respect, Trust and Transparency) and a let's-get-stuff-done attitude.
- In return for your skills and commitment, we offer a range of great perks, from hybrid working and a variable annual bonus, to employee stock options, generous paid leave, and trips abroad #WhatWillYouBuild.
About The Role:
- This role is responsible for overseeing the accounts payable function, managing vendor payments, and ensuring the timely and accurate processing of invoices, and reconciliations.
- This role requires strong leadership, a key eye for detail, and the ability to implement and maintain efficient processes.
- The Accounts Payable Head will work closely with internal and external stakeholders to ensure compliance with company policies and regulatory requirements.
Key Responsibilities:
Leadership and Management:.
- Lead, mentor, build, and develop the accounts payable team.
- Set performance goals, monitor progress, and provide regular feedback.
- Foster a positive and collaborative team environment.
Accounts Payable Operations:
- Oversee the end-to-end accounts payable process, including invoice processing, payment execution, and vendor management.
- Ensure all invoices are processed accurately and on time.
- Manage the reconciliation of accounts payable transactions.
Process Improvement:
- Identify opportunities for process improvements and implement best practices.
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- Develop and maintain standard operating procedures for the accounts payable function.
- Utilize technology and automation to enhance efficiency and accuracy.
Vendor Relations:
- Build and maintain strong relationships with vendors and suppliers.
- Handle vendor inquiries and resolve issues promptly.
- Negotiate payment terms and agreements with vendors.
Compliance and Reporting:
- Ensure compliance with company policies, procedures, and regulatory requirements.
- Prepare and present reports on accounts payable activities, metrics, and performance.
- Collaborate with internal and external auditors during audits.
Budget and Financial Management:
- Assist in the preparation of the accounts payable budget.
- Monitor and manage accounts payable expenditures to stay within budget.
- Analyze financial data to identify trends and areas for cost savings.
Collaboration:
- Work closely with the finance team to support month-end and year-end closing activities.
- Coordinate with other departments to resolve any issues impacting the accounts payable process.
- Participate in cross-functional projects as needed.
Requirements:
- Qualified CA.
- Minimum of 7-10 years of experience in accounts payable or a related field, with at least 3-5 years in a supervisory or management role.
- Strong knowledge of accounts payable processes, accounting principles, and financial regulations.
- Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong leadership and team management abilities.
- Exceptional communication and interpersonal skills.
- High level of accuracy, attention to detail, and organizational skills.
- Ability to work under pressure and meet tight deadlines.
Benefits:
- Attractive quarterly OKR bonus plan or commission scheme dependant on your role.
- Stock options in a $450 million funded Series D scale-up company.
- 24 days annual leave + public holidays.
- 2 x Builder family days each year.
- Time off between Christmas and New Year.
- Generous Referral Bonus scheme.
- Fully funded Private Medical Insurance.
- Free lunch at our state of the art working environment in Gurugram.
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Posted By
Posted in
Banking & Finance
Job Code
1419658