Manager - Accounts Payable
Piramal Pharma Limited (company site, opens in a new tab)MumbaiOn-siteDirect career pageEst. 8–14 LPA
Posted on 23 Sept
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Job description
Structured overview of role & requirements
About This Role
- Lead and manage the accounts payable team responsible for timely, accurate processing of high-volume vendor invoices.
- Ensure compliance with company policies and financial regulations while resolving invoice discrepancies and coordinating with internal departments.
- Develop and implement process improvements, monitor KPIs like turnaround time and error rates, and handle escalations and vendor issues.
Minimum Requirements
- Strong knowledge of accounts payable and invoice processing workflows.
- Experience with SAP and VIM Open Text systems.
- Leadership and team management experience: Not explicitly quantified in years, but managerial role implies prior relevant experience.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experienced in managing high-volume transaction teams with strong leadership in accounts payable.
- Skilled in process improvement and analytical problem-solving within financial operations.
- Proficient at stakeholder communication and coordinating cross-functional teams including procurement and site finance.