Associate Manager- Accounts Payable
Standard Chartered Bank (company site, opens in a new tab)5–8 yrsChennaiOn-siteDirect career pageEst. 12–18 LPA
Posted on 1 Sept
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end Procure-to-Pay (P2P) processes including vendor onboarding, invoice processing, payment runs, reconciliations, and expense management ensuring 100% accuracy.
- Supervise and train the accounts payable team, drive process improvements, monitor service levels, and ensure compliance with operational controls and SLAs.
- Coordinate with stakeholders and IT to resolve system issues, prepare MIS reports, and maintain financial controls and customer satisfaction metrics.
Minimum Requirements
- 5–8 years of experience in Accounts Payable, Procure-to-Pay (P2P), or Requisition-to-Pay (R2P) operations.
- Any degree or master’s degree in commerce or business administration.
- Must have advanced end-to-end Accounts Payables knowledge and strong understanding of operational risk, internal controls, and regulatory requirements.
- Office working location in Chennai, India; permanent employment type.
Ideal Candidate Profile
- Experienced in managing high-volume and complex AP transactions within banking, financial services, or shared services environments.
- Demonstrated ability in process management, continuous improvement, stakeholder management, and team leadership.
- Strong skills in reporting and analytics with proficiency in tools such as MS Excel, Power BI, SAP (VIM/S4 HANA/Ariba).