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Job Description
Structured overview of role & requirementsAbout This Role
Own and manage the end-to-end Accounts Payable operations including invoice processing, document management, vendor maintenance, and handling intercompany payments.
Ensure all AP activities meet quality standards and KPIs/SLAs, manage client Voice of Customer (VOC), and oversee successful external and internal audits.
Lead governance calls, drive projects with multiple stakeholders, and be flexible to work any shift as per business needs.
Minimum Requirements
Bachelor's or Master's degree in Accounting, Commerce, Economics, or Finance.
Experience managing Accounts Payable process and operations (exact years not explicitly mentioned).
Proficient in English (Level C2).
Must be willing to work flexible shifts as per business requirements.
Ideal Candidate Profile
Experienced in managing multiple ERP systems and manual-intensive AP operations.
Demonstrated ability to handle audit responses, stakeholder management, risk management, and client relations effectively.
Capable of leading governance, driving change management projects, and delivering outcomes under agreed KPIs/SLAs in a complex financial services environment.