What are the Key Deliverables in this role?

Financial Outcomes

• Perform the accounts payable to ensure timely and accurate processing of invoices and payments.


• Oversee daily operations including invoice verification, coding, approvals, and payment runs.


• Maintain vendor relationships and resolve payment-related queries and discrepancies.


• Ensure compliance with company policies, accounting standards, and regulatory requirements.


• Monitor and improve AP metrics such as aging reports, payment cycles, and error rates.

Customer Service

• Perform month-end and year-end closing activities related to accounts payable.


• Collaborate with procurement, finance, and other departments to streamline processes.


• Support audits by providing necessary documentation and explanations.

Internal Processes

• Implement and maintain internal controls to safeguard company assets.


• Drive automation and process improvement initiatives within the AP function.

Innovation and Learning

• Experience in a shared services or global finance environment.


• Familiarity with electronic invoicing and payment platforms.


• Knowledge of tax regulations related to vendor payments (e.g., TDS, GST in India).


• Lean Six Sigma or process improvement certification is a plus.

What are the Critical success factors for the Role?

• Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent certification is a plus.


• 4 + years of experience in accounts payable, with at least 2 years in a supervisory or lead role.


• Strong knowledge of accounting principles and AP best practices.


• Experience with ERP systems (e.g., SAP, Oracle, NetSuite).


• Proficiency in MS Excel and other financial tools.


• Excellent communication, organizational, and problem-solving skills.


• Ability to work under pressure and meet tight deadlines.


• Mandatory Language Requirements (spoken), if any:

What are the Desirable success factors for the Role?

• Experience in a shared services or global finance environment.


• Familiarity with electronic invoicing and payment platforms.


• Knowledge of tax regulations related to vendor payments (e.g., TDS, GST in India).


• Lean Six Sigma or process improvement certification is a plus.