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Mid-level AP/AR team lead, metro location, popular finance role and known employer increase candidate competition.
Accounts payable/receivable skills transfer easily across industries, so background fit sensitivity is low.
Explicit 5-7 years requirement and finance domain controls expectation make shortlisting moderately strict.
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Own end-to-end Accounts Payable & Receivable operations including invoice processing, payment runs, bank and general ledger reconciliations for UK and/or US partners.
Serve as Subject Matter Expert (SME) providing guidance, coaching, and training to team members to ensure accuracy and compliance with SLAs and internal controls.
Collaborate with Fund Accounting, technology teams, and cross-functional groups to resolve complex issues and participate in process standardization and continuous improvement initiatives.
5-7 years of relevant experience in Accounts Payable and Receivable operations.
Strong detail orientation with ability to identify errors and financial impacts.
Strong written and verbal communication skills with problem-solving capabilities.
Work Timings: 2:00 PM to 10:30 PM IST; In-office presence required at least three days per week.
Experience working with UK and/or US financial partners and familiarity with fund accounting related processes.
Ability to act as SME and lead by coaching, training, and guiding teams on Accounts Payable and Receivable processes.
Comfortable working in dynamic, controls-focused environments with cross-functional and cross-time zone collaboration.