Assistant Manager, Accounts Payable - EMEA
Nextpower (company site, opens in a new tab)8–10 yrsChennaiOn-siteDirect career pageEst. 12–18 LPA
Posted 15h ago
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Job description
Structured overview of role & requirements
About This Role
- Lead and supervise the Accounts Payable (AP) team responsible for timely, accurate PO and non-PO invoice processing and overall Procure-to-Pay (P2P) operations.
- Manage AP SLAs and KPIs, monitor performance, and drive corrective actions to meet service delivery standards across EMEA and supported entities.
- Partner with cross-functional teams (Procurement, Finance, Treasury, Logistics) to resolve issues, ensure internal controls compliance, and improve end-to-end processes, including month-end close activities.
Minimum Requirements
- 8-10 years of experience in Accounts Payable or Procure-to-Pay operations with a strong accounting background.
- Bachelor's degree in Accounting, Finance, Business, or related field, or equivalent relevant experience.
- Experience leading, supervising, or coaching AP or P2P teams, managing workloads, and service delivery.
- Required to work US-hours; proficiency with ERP platforms (NetSuite, SAP, Oracle, or equivalent) and strong Excel skills.
Ideal Candidate Profile
- Experienced in managing global or multi-entity AP operations with familiarity in cross-time zone coordination and process standardization.
- Strong analytical approach to using SLA/KPI data for continuous improvement and operational efficiency.
- Proven ability to uphold internal controls, compliance standards, and collaborate across multiple finance-related functions.