Assistant Manager - AP

We are inviting applications for the role of AM, Accounts Payable
If you are an accounting graduates with relevant accounting experience and a sound knowledge of end-to-end accounts payable process.
In this role, you shall be responsible for work on strict deadlines, in a fairly high-pressure business environment while being an outstanding teammate.
Responsibilities
Establish deep relationship with key client stakeholders and understand and address customer pain points and vision
You are accountable for Accounts Payable process which involves activities like Document management, Invoice processing, Trade and Non-Trade (EDI & Non-EDI), vendor maintenance, Database corrections of vendor information, Intercompany Non-Trade payments and handling exceptions
Understand different processes of the customer across markets and geographies identify opportunities to drive synergies and cost out from consolidation, standardization, continuous improvement, transformation, and bench marking across all centers. Own the road map.
Own the standard process design and control environment, push back on unwarranted deviations from the standard
Drive a culture of continuous risk assessment, mitigation, and appropriate customer communication
Review the E2E Metrics and identify risks, opportunities
Partner with customer and transformation leader in defining and driving the PTP transformation agenda
Bring in the latest best practices from different accounts
Mentor operations team in implementing process improvements
Provide direction and coaching to the operations team to align to customer goals and deliver on commitments consistently
Proactively share success stories with the client organization and G
Manage preparation of all related month end reports as part of the month-end close process.
Prior P2P Operations experience in the BPO Industry with driving transformation / projects experience
Proven ability to Identify opportunities and drive standardization, Continuous improvement, and productivity
Creative thinking/innovative mind-set/solution orientation
Ability to foresee risks, be proactive and predictive while developing risk mitigation plans
Ability to build impactful customer relationship and drive collaborative behavior and work across levels within G and Customer Org

Qualifications we seek in you
Minimum qualifications
B. Com Graduations (MBA Finance preferred)
Relevant experience in Accounts Payable domain
Excellent Communication, Presentation, and Influencing Skills

Preferred qualifications
Excellent written and verbal interpersonal skills
Proficient in MS Office applications, especially in MS excel
Good analytical and problem-solving skills and ability to handle team and client discussions
Ability to read and interpret credit reports, financial statements and other financial or accounting related information

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