JOB OVERVIEW
- Position Title - Process Leader
- Experience - 8 to 10 yrs
- Department-Finance
- Location-Gurgaon
- Position reports to-Assistant Director
KEY RESPONSIBILITIES
- Lead, manage and enhancement of the Payable and Payment Team
- Vendor activation, Vendor Bills, Payments and ER approvals
- Development of system enhancements for accurate and punctual vendor bills & ER processing
- Manage and develop the payable process with a continuous improvement philosophy
- Managing and enhancing AP teams’ productivity and efficiency
- AP dashboard preparation and presentation to senior management
- Preparation of Global AP ageing report
- Tracking for Corp card and travel advance dues
- Ensuring no fraud payments and incorrect payments
- Coordination with internal auditors, statutory auditors for timely closure of audits
- Preparation of Accounts Payable and Payments MIS monthly
- Ensuring correct tax applicability for all vendor payments across globe
- Resolving employees and vendor queries
- Manage payable team training and personal development
- Ensuring compliances, DOA approvers, supporting’s, Contracts / PO / EL, entity details on invoice, currency etc.
KEY COMPETENCIES
- MBA (Finance) \ CA \ CMA
- 8-10 years’ work experience in Accounts Payable
- Experience in managing a team
- Positive attitude, ability to take initiative and contribute to projects
- Good communication skills
- Could work as lead co-ordinator
- Proficient in PowerPoint presentations and MS Excel
Acuity Analytics has earned several prestigious industry recognitions, including Great Place to Work® certifications in India and Costa Rica, AVTAR Best Companies for Women in India, the AVTAR Most Inclusive Companies Index, and Silver accreditation in the Workplace Equality Index. These accolades reflect our commitment to building an inclusive, supportive and high-performance workplace for our people.
