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Accounts Payable
2 weeks ago
We are looking for a dynamic and experienced Assistant Manager – Accounts Payable to lead a team responsible for invoice processing and end-to-end AP operations. The ideal candidate will bring 7–9 years of relevant experience, strong process knowledge, and leadership capabilities. Familiarity with SAP or S/4HANA is highly preferred.
Key Responsibilities:Team Leadership & Operations Management
- Supervise and mentor a team of AP analysts to ensure timely and accurate invoice processing.
- Allocate tasks, monitor performance, and provide regular feedback to team members.
- Drive team productivity and ensure adherence to SLAs and KPIs.
- Oversee day-to-day invoice processing, ensuring compliance with internal controls and policies.
- Manage payment runs, urgent payments, and vendor reconciliations.
- Ensure timely resolution of invoice discrepancies and vendor queries.
- Handle GR/IR account reconciliation and clearing activities.
- Support month-end and year-end P2P closing processes.
- Ensure compliance with audit requirements and internal financial controls.
- Leverage SAP or S/4HANA for AP operations, reporting, and analytics.
- Prepare and present AP performance reports to senior management.
- Identify process improvement opportunities and support automation initiatives.
- Collaborate with procurement, finance, and vendor management teams to resolve issues and improve processes.
- Act as a point of escalation for vendor and internal stakeholder concerns.
Qualifications & Skills:
- Bachelor's Degree in Finance, Accounting, or a related field.
- 7–9 years of experience in Accounts Payable, with at least 2 year in a supervisory or team lead role.
- Strong knowledge of invoice processing, payments, GR/IR, and P2P closing.
- Proficiency in SAP or S/4HANA is a strong advantage.
- Excellent leadership, communication, and interpersonal skills.
- Strong analytical mindset and attention to detail.
- Ability to manage multiple priorities in a fast-paced environment.