Key Accountabilities:

• The person will be responsible for leading and driving the accounts payable department, is ultimately responsible for the efficient management of the P2P process - Vendor invoice processing, Vendor invoice &amp; T&amp;E payment, Vendor query, Vendor Reconciliation, Reporting, T&amp;E claim processing, Vendor and customer master data request.

• Ensuring SLAs and KPIs are met and focus on continuous improvement.

• Domain knowledge of Accounts Payables - P2P Cycle, Invoices, Payment, Block Invoice, Reconciliation, Vendor management, Query, reporting

• Clear understanding of business needs. Contribute to client and vendor reviews meetings

• Actively participate in transition, put systems, and audit requirements in place from start-up stage

• Initiate best practice sharing across the team• Follow appraisal and feedback mechanism. Do goal setting with the team and ensure effective and measurable reviews and feedback mechanisms

• Drive and mentor Continuous Improvement projects -Lean and Six sigma based

• Provides required business unit reporting and other required information, when needed

• Ensure the completeness and accuracy of invoices in the AP system• Successfully handles most non-routine issues, escalates to management on a timely manner, issues that cannot be resolved

• Support the timely reporting of key financial information and monitor the performance and quality of the activities performed based on agreed upon Key Performance Indicators -KPIs and Service Level Agreements -SLAs

• Adaptable to learn new processes, concepts, and skills

• Demonstrates the ability to work as part of a team• Complies with all clients published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to

• Identify and work towards improvements projects resulting in process efficiencies

• Focus on SLA KPI and governance

Personal Attributes: 

• Strong experience in High level Process Management knowledge for PTP Simple, medium, complex activities for PTP.

• Microsoft Office skills &amp; client industry experience is a must

• Strong written and spoken ability to communicate in English

• Strong People Management Skills

<h2 style="margin-left:0px;">Qualifications</h2>
<ul>
<li style="margin-left:0px;">B com M com MBA Finance </li>
</ul>

Accounts Payable Manager in Mumbai (UID-9945)

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Skills Required for Accounts Payable Manager

Job Description for Accounts Payable Manager

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