Responsibilities

You shall be responsible for all the activities related to record to report which include but are not exhaustive:

• Lead a large Accounts Payable team and handle their team and performing tasks related to reporting, approval or evaluation of the AR data
• Ensure baseline values adherence for all Service Level Agreements-KPI & CPI
• Review the team’s day to day activities, including but not limited to invoicing, audit requests, analysis and other requests pertaining to the accounts payable process
• Handle close timelines and communicate on a timely basis adhering to deadlines
• Interact with the Business Accounting team and internal partners to resolve issues
• Lead multiple internal and external stakeholders
• Support the metrics reporting for the relevant process
• People Management – be a peoples manager involving in hiring, structured learning path, operations mentor for the team.

Qualifications we seek in you

Minimum qualifications

• B.Com Graduate (MBA – Finance preferred)
• Relevant experience

Preferred qualifications

• Good Communication skill and the ability to engage customers in significant discussions
• Proficient in MS Office applications, especially in MS excel
• Good analytical and problem solving skills and ability to handle team and client discussions