Back
Tier-1 employer, Gurgaon metro and a common AP managerial role increase candidate competition.
AP/payments skills transfer across industries, but ERP and international payments add moderate domain specificity.
Explicit 8–10 years, mandatory AP/payments experience and team leadership makes filters strict.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Own end-to-end weekly payment cycle management across multiple markets and clients, ensuring payment proposals and releases meet cut-off timelines and accuracy standards.
Lead and mentor the accounts payable/payments team, driving process improvements, compliance adherence, and stakeholder collaboration including audit and bank interfaces.
Prepare and maintain payment process governance, performance reporting, and support automation/digital transformation initiatives to enhance efficiency and control.
8-10 years of experience in Accounts Payable / Payments, including team management or mentoring experience.
Graduate or postgraduate degree in Commerce, Finance, or related field.
On-site location requirement: Gurgaon, Haryana, India.
Proficient in Microsoft Office tools (Excel advanced features), with working knowledge of ERP systems like JDE E1 and/or Oracle financials.
Experienced in managing multinational and multi-stakeholder payment processes independently with strong ownership mindset.
Process-driven with demonstrated ability to meet tight deadlines and balance competing priorities in a high-volume environment.
Strong stakeholder management and communication skills, comfortable interacting with senior leadership and cross-functional teams internationally.