Accounts Manager
Vinmar (company site, opens in a new tab)8–10 yrsMumbaiOn-siteDirect career pageEst. 10–18 LPA
Posted 14d ago
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end US/UK Procure-to-Pay (P2P) operations ensuring invoice processing turnaround time and SLAs are met.
- Lead and supervise a team of 5–6 accounts payable resources, including workload allocation and KPI management.
- Develop, implement, and maintain SOPs, drive process improvements and automation, and handle stakeholder escalations and reporting.
Minimum Requirements
- 8–10 years of experience in Accounts Payable.
- Mandatory hands-on experience with SAP for AP transactions and reporting.
- Strong knowledge of US/UK P2P processes.
- Education: CA / M.Com / MBA (Finance).
Ideal Candidate Profile
- Experienced in managing mid-sized AP teams with proven leadership in monitoring KPIs and training.
- Operationally rigorous with a track record of meeting strict invoice processing TAT and SLA targets.
- Skilled in process documentation and continuous process improvement within US/UK P2P context.