Manager - Accounts Payable (7-10 yrs)

About Mynd :

Mynd Integrated Solutions is a leading global service provider in business process and technology management.

We offer a broad spectrum of services in Finance and Accounting (FAO), Human Resource Outsourcing (HRO), Information Technology (IT), and Consulting.

Our team of subject matter experts possesses the perfect blend of technological expertise and effective business process experience to help our clients fully realize the benefits of process improvements.

At Mynd Integrated Solutions, we provide significant value beyond technology.

We understand that Business Process Management (BPM) lies at the intersection of technology and process, requiring deep business knowledge that goes beyond system integration.

Our platform is offered as Software as a Service (SaaS), complementing our delivered services to suit customers' needs across the globe.

Company link: https://www.myndsolution.com/

Job Title: Manager-Accounts Payable (P2P)

Location: Gurgaon, Sector 68

Work Schedule: 5 Days Working.

About the Role:

- We are seeking an experienced Accounts Payable (P2P) Specialist to manage end-to-end AP processes, ensure accurate month-end and year-end closings, and deliver exceptional service to domestic B2B clients.

- The role demands strong expertise in P2P processes, service delivery management, and collaboration across teams to maintain operational excellence.

Key Responsibilities:

- Accounts Payable Management: Handle end-to-end P2P (Procure-to-Pay) operations, including invoice processing, vendor payments, and reconciliations.

- Month-End and Year-End Closings: Ensure accurate and timely completion of closing activities while adhering to organizational policies and compliance standards.

- Service Delivery Management: Maintain high standards of service delivery for domestic B2B clients by addressing queries, resolving issues, and fostering client satisfaction.

- Vendor Management: Build and maintain strong vendor relationships, ensuring timely payments and resolving discrepancies.

- Process Improvement: Identify opportunities to optimize P2P workflows and implement best practices to enhance efficiency.

- Reporting and Compliance: Prepare detailed reports for audits and maintain compliance with regulatory and company policies.

Qualifications and Skills:

- Master's degree in Accounting, Finance, or a related field.

- Proven experience in Accounts Payable (P2P) processes, with expertise in month-end/year-end closings.

- Strong knowledge of service delivery management, particularly in a domestic B2B environment.

- Proficiency in accounting software and MS Office (especially Excel).

- Excellent problem-solving and communication skills.

- Ability to work collaboratively with cross-functional teams and manage vendor relationships