Manager - Account Payable

Key Responsibilities:

- Manage Accounts Payable Process: Oversee the entire accounts payable function, including invoice processing, payment disbursement, vendor reconciliation, and ensuring compliance with financial policies.

- Team Leadership: Lead and mentor a team of accounts payable professionals, ensuring efficient and accurate processing of all payable transactions.

- Vendor Relationship Management: Build and maintain strong relationships with vendors, addressing and resolving any payment-related issues or discrepancies.

- Financial Reporting: Prepare and review accounts payable reports, ensuring accuracy and timely submission to senior management.

- Compliance and Audits: Ensure compliance with company policies and regulatory requirements, and assist in audits by providing necessary documentation and reports.

- Process Improvement: Identify areas for improvement within the accounts payable process, implementing best practices to enhance efficiency and accuracy.

- Cross-Functional Collaboration: Work closely with other departments such as procurement, finance, and operations to ensure seamless payment processing and issue resolution.

Skills Required:

- Strong Analytical Skills: Ability to analyze financial data, identify trends, and make informed decisions.

- Leadership and Communication: Proven experience in leading teams and effective communication with internal and external stakeholders.

- ERP Systems Knowledge: Experience with ERP systems (e.g., SAP, Oracle) for managing accounts payable processes.

- Attention to Detail: High level of accuracy in processing and reviewing financial transactions.

- Time Management: Ability to manage multiple tasks and meet tight deadlines in a fast-paced environment.

Benefits:

- Competitive salary package

- Hybrid work model with cab facility

- Opportunity to work with leading MNCs in the banking and finance sector

- Professional development and growth opportunities