Manager, Accounts Payable

Role and responsibilities

This position is responsible for full oversight of Accounts Payable processes within the Company. 

Responsibilities:

•    Ensuring timely and accurate processing of supplier invoices in accordance with company policy.
•    Monitoring and managing workflow to assure timely delivery of agreed SLA’s.
•    Improving the Invoice auto matching rate, payment on time and working upon automation of key reports
•    Work towards successful implementation of new pilot projects and transitions by preparing the project plan, and proper coordination with the global and local teams.
•    Develop AP processes to improve productivity and quality of the team.
•    Developing the team and monitoring their performance and providing timely feedbacks. Ensuring people development through job rotations and trainings.
•    Ensuring back-ups exists for all the tasks.
•    Tracking and maintaining metrics for a variety of data includes productivity, error rates, etc.
•    Work closely with GBS NA team on any process related queries, transition plans and monitor and manage escalations.
•    Working closely with Head of Finance towards developing the overall strategy and brand building. 

Required qualification and skills

Work Experience :        More than 10 years of work experience or degree based in finance
Industry Experience:    BPO industry
Education:                    B.Com/ M.Com/ M.B.A.
Licensing/Certification: Chartered Accountant-is an advantage
Functional Knowledge: Accounts Payables
Technical Knowledge:  Knowledge of integrated financial software
Language:                    Fluent English

What we offer you

• Working at the world’s only fully integrated aluminum and leading renewable energy company
• Diverse, global teams
• Flexible work environment/home office
• We provide you the freedom to be creative and to learn from expert
• Possibility to grow with the company, gain new certificates
• Attractive benefit package