If you are an accounting graduates with relevant accounting experience and a sound knowledge of end to end accounts payable process. Have you handled a team size of ~50 people - then this role is for you.
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
•    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

Qualifications we seek in you!
Minimum qualifications
•    B.Com Graduations (MBA – Finance preferred)
•    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