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Senior Manager Accounts Payable

4.00 to 6.00 Years   Hyderabad   05 Nov, 2019
Headstrong
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Senior Manager - Accounts Payable - SDS001883With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. Are you the one we are looking for We are inviting applications for the role of SM, Accounts Payable Responsibilities:

  • Manage the delivery of outsourced services F&A : AP to ensure customer satisfaction and increased revenue through client up-sell
  • Managing day to day operations SLAs and Projects in P2P
  • In-depth understanding of the following sub-processes:
  • Invoice Processing
  • Invoice Payment
  • Vendor master activities
  • Month Close
  • Meeting the SLA s
  • Working with the partners to ensure timely processing of invoices
  • Handle PO & Non PO invoice processing.
  • Vendor setup activities
  • AP- GL Reconciliations
  • Take the lead in working with digital teams on introducing breakthrough technology solutions into operations, especially RPA
  • Ensure all month end activities are completed within agreed time and of the highest quality and ensure metrics are met as per agreed critical metrics / SLAs targets as applicable.
  • Managing internal & External Audits: Support Ops Compliance / Surveillance teams to ensure zero audit observations and findings. Extensively involve in building MAPs Management action plans wherever required and applicable. This needs outstanding governance in checking for policy and practice adherence
  • Review the teams day to day activities, including but not limited to invoicing, audit requests, analysis and other requests pertaining to the accounts payable process
  • You should partner with your global teams to set up and monitor vendor master file, Payments, T&E Processing and Audits, External Regulatory reporting (Eg 1099, DADS2 etc.), Helpdesk, Statement Auditing, Escheatment Function, VAT and Other Special Processes
  • Demonstrate lean six sigma framework to drive continuous performance improvement and drive transformation agenda
  • Implement appropriate mechanisms to identify, understand and call out performance gaps and/or performance breakthroughs. Develop and implement improvement plans to close performance gaps.
  • Collaborate in the new deal process including solutioning, pricing, due diligence, transition and stabilization. Should be able to work with the customer independently and carve out the desired scope / solution.
  • Work closely with client CXO s and process owners, Genpact operating teams and global relationship managers for key accounts
Qualifications we seek in you! Minimum Qualifications
  • B.Com Graduate (MBA Finance preferred)
  • Relevant experience in Accounts Payable domain
  • Intellectual agility and analytical outlook
Preferred qualifications
  • Preferably from a Service industry
  • Good communication / articulation skills
,

Keyskills :
finance accountancy leansixsigma managementduediligence sixsigma keyaccounts iversityinclusion

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