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Tier-1 brand, generalist AP role, metro location and mid-level experience create high competition.
Core AP skills are transferable but asset-management specifics require moderate domain familiarity.
Explicit 4–9 years AP requirement and domain-specific accounting experience drive high shortlisting strictness.
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Manage the Firm’s Accounts Payable process, ensuring invoices are verified, approved, processed, and paid accurately and timely.
Collaborate with New York-based AP managers and global teams to maintain payment processing, vendor communications, and supplier analytics.
Assist in vendor risk management administration and enhance AP process controls and efficiencies through continuous improvement and special projects.
4-9 years of relevant Accounts Payable experience.
Bachelor’s degree in a business-related field preferred.
Ability to work New York hours from Mumbai location.
Experience with Workday ERP system is a significant plus.
Experienced in managing high-volume AP operations with focus on accuracy and process improvements.
Comfortable working in a cross-border, collaborative environment with coordination between Mumbai and New York teams.
Skilled in detailed invoice verification and vendor relationship management, with proficiency or willingness to use Workday and Microsoft Office tools.