You'll be responsible for a variety of activities related to the Accounts Payable process, primarily leading a small team to ensure timely processing of invoices and timely closure of sub-ledger books for the assigned offices or regions to ensure the Service Level Agreements are always met.
You'll be expected to spend around 40% of their time processing the invoices within the agreed service levels with high-quality standards. You’ll have to regularly analyze the process, identify improvement areas and recommend new ideas to improve the overall process and thereby improve customer satisfaction.
You'll develop, implement, report and review KPI’s regularly with the functional leadership. You'll be an effective team player, working along with other teams to achieve the common goals of the firm. You'll facilitate and impart functional training for members. You'll ensure policy changes and business process documentations (SOPs) are updated regularly.
You'll drive transitions with complete ownership right from due diligence, planning, allocating responsibilities, knowledge transfer, implementation and process stabilization.
You will be based in our Chennai or Gurugram office as part of our Finance Global Operations service line.
