Manager - AP

As a project lead, you will be responsible for Account Payables operations team

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

You should set up and supervise vendor master file, Payments, T&E Processing and Audits, External Regulatory reporting (Eg 1099, DADS2 etc), Helpdesk, Statement Auditing, Escheatment Function, VAT and Other Special Processes

Work on Multiple ERP, Systems and Manual Intensive nature of Work

You are responsible for the completion of all activities within the agreed time and of quality and ensure metrics are met as per agreed KPIs / SLAs targets as applicable.





Ensure client happiness and successful external & internal audits

You should be open to work in any shift as per the business requirement

Relevant experience in Accounts Payable domain

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