Process Lead, Accounts Payable
Xylem Inc. (company site, opens in a new tab)10+ yrsVadodaraOn-siteDirect career pageEst. 8–14 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Oversee and supervise daily end-to-end accounts payable operations ensuring accuracy, timely invoice processing, and policy adherence.
- Manage vendor relationships, negotiate terms, resolve payment issues, and ensure timely payments.
- Analyze accounts payable data, prepare management reports highlighting key metrics, and identify cost-saving opportunities.
Minimum Requirements
- Bachelor's degree in accounting, finance, business administration, or related field.
- At least 10 years of experience with exposure to accounting theories and principles, including team management or equivalent work experience.
- Proficiency in accounting software such as SAP S4 Hana and Coupa.
- Strong Excel skills for data analysis.
Ideal Candidate Profile
- Experienced in leading and managing accounts payable teams with demonstrated conflict resolution and motivational skills.
- Capable of driving operational efficiency and continuous process improvement within accounts payable functions.
- Skilled at stakeholder and vendor relationship management to optimize payment processes and resolve issues effectively.