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Job Description
Structured overview of role & requirementsAbout This Role
Own and manage end-to-end weekly payment cycles across multiple markets and clients, ensuring timely and accurate payment proposals and approvals.
Oversee compliance, documentation, audit trails, and internal controls for payments, including acting as a key contact for audit queries and ensuring SLA adherence.
Lead process improvements, automation initiatives, and team development through mentoring, coaching, and performance management of payments staff.
Minimum Requirements
8-10 years of experience in Accounts Payable / Payments with team management or mentoring experience.
Graduate or postgraduate degree in Commerce, Finance, or related field.
Strong knowledge of P2P and payments process, with ability to independently manage end-to-end payment cycles.
On-site work requirement: Gurugram, Haryana, India.
Ideal Candidate Profile
Experienced in handling international teams and clients within Accounts Payable / Payments functions.
Skilled in stakeholder management, acting as a liaison between leadership, teams, and external business/bank stakeholders.
Process-driven with demonstrated ability to lead compliance, digital transformation, and continuous improvement initiatives.