Deputy Manager - Accounts Payable
Piramal Pharma Limited (company site, opens in a new tab)MumbaiOn-siteDirect career pageEst. 10–18 LPA
Posted 10h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end domestic payment operations for vendor invoices, employee reimbursements, and advances through SAP S/4HANA.
- Ensure timely, accurate payment processing complying with company policies and internal controls including review and approval of payment proposals.
- Prepare and analyse MIS reports and dashboards related to payment operations to recommend improvements and support management decision-making.
Minimum Requirements
- Experience with SAP S/4HANA payment processing and banking portal coordination.
- Knowledge of domestic payment compliance, internal controls, and statutory requirements.
- Work Experience Required: Not explicitly mentioned in the JD.
- Not explicitly mentioned: mandatory degree, location, or notice period.
Ideal Candidate Profile
- Demonstrated ability to manage complex payment processes and resolve payment exceptions efficiently in a large organizational setting.
- Experienced in cross-functional stakeholder management including Accounts Payable, Treasury, Tax, Procurement, and HR functions.
- Capable of leveraging data and reports (MIS, dashboards) to improve payment operations and drive process enhancements.